|
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-18-019-012-02135800/2771
(HASANPUR)
|
0518019000NRG24300520230116224
|
01/06/2023
|
SHIVAM KUMAR
|
0518019WL013669
|
SHIVAM KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311831142
|
|
MR SHIVAM KUMAR
|
()
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/2773
(HASANPUR)
|
0518019000NRG24300520230116225
|
01/06/2023
|
KUNDAN KUMAR SAH
|
0518019WL013669
|
KUNDAN KUMAR SAH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311831143
|
|
MR KUNDAN KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/1715
(HASANPUR)
|
0518019000NRG24300520230116187
|
01/06/2023
|
GOPAL SAH
|
0518019WL013668
|
GOPAL SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311831144
|
|
MRS SUNITA DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/2104
(HASANPUR)
|
0518019000NRG24300520230116196
|
01/06/2023
|
SUKANI DEVI
|
0518019WL013668
|
SUKANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311831145
|
|
MRS SUKANI DEVI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/976
(HASANPUR)
|
0518019000NRG24300520230116236
|
01/06/2023
|
rajni devi
|
0518019WL013669
|
rajni devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311831146
|
|
MRS RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/3096
(NAKUNI)
|
0518019000NRG24300520230116165
|
01/06/2023
|
NIRMALA KUMARI
|
0518019WL013667
|
NIRMALA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2311831140
|
|
NIRMALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/1745
(HASANPUR)
|
0518019000NRG24300520230116193
|
01/06/2023
|
PRASHANT KR SINGH
|
0518019WL013668
|
PRASHANT KR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2311831141
|
|
PRASHANT KR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|