|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HASANPURA
|
BH-18-019-003-02130871/2215
(NAYANAGAR)
|
0518019000NRG24161020230459208
|
16/10/2023
|
BITTU KUMAR
|
0518019WL047184
|
BITTU KUMAR
|
00078
|
CNRB0004572
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937073818
|
|
BITTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/2200
(NAYANAGAR)
|
0518019000NRG24161020230459406
|
16/10/2023
|
NEHA KUMARI
|
0518019WL047253
|
NEHA KUMARI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937073823
|
|
MRS NEHA KUMARI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/2211
(NAYANAGAR)
|
0518019000NRG24161020230459338
|
16/10/2023
|
MALA KUMARI
|
0518019WL047217
|
MALA KUMARI
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937073824
|
|
MISS MALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/2413
(NAYANAGAR)
|
0518019000NRG24161020230459269
|
16/10/2023
|
Raja kumar
|
0518019WL047194
|
Raja kumar
|
00415
|
SBIN0016985
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937073826
|
|
MR RAJA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/2233
(NAYANAGAR)
|
0518019000NRG24161020230459193
|
16/10/2023
|
SUSHIL kamti
|
0518019WL047176
|
SUSHIL kamti
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937073825
|
|
SUSHIL kamti
|
()
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/2499
(NAYANAGAR)
|
0518019000NRG24161020230459195
|
16/10/2023
|
Navin Kumar
|
0518019WL047177
|
Navin Kumar
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937073827
|
|
Navin Kumar
|
()
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/2538
(NAYANAGAR)
|
0518019000NRG24161020230459143
|
16/10/2023
|
SUNITA DEVI
|
0518019WL047165
|
SUNITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937073829
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/2208
(NAYANAGAR)
|
0518019000NRG24161020230459015
|
16/10/2023
|
SONI KUMARI
|
0518019WL047144
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937073822
|
|
SONI KUMARI
|
()
|
|
9
|
HASANPURA
|
BH-18-019-003-02130871/2365
(NAYANAGAR)
|
0518019000NRG24161020230459343
|
16/10/2023
|
KHUSBOO DEVI
|
0518019WL047219
|
KHUSBOO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937073820
|
|
KHUSBOO DEVI
|
()
|
|
10
|
HASANPURA
|
BH-18-019-003-02130871/2393
(NAYANAGAR)
|
0518019000NRG24161020230459213
|
16/10/2023
|
Mintu sahu
|
0518019WL047186
|
Mintu sahu
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937073828
|
|
Mintu sahu
|
()
|
|
11
|
HASANPURA
|
BH-18-019-003-02130871/2444
(NAYANAGAR)
|
0518019000NRG24161020230459256
|
16/10/2023
|
Laxhman das
|
0518019WL047188
|
Laxhman das
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937073819
|
|
Laxhman das
|
()
|
|
12
|
HASANPURA
|
BH-18-019-003-02130900/3144
(NAYANAGAR)
|
0518019000NRG24161020230459085
|
16/10/2023
|
Najrana khatoon
|
0518019WL047154
|
Najrana khatoon
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937073821
|
|
Najrana khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43092
|
43092
|
|
|
|
|
|
|
|