|
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-18-019-013-02136900/4012
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564644
|
08/12/2023
|
CHANDRA BHUSHAN KUMAR
|
0518019WL061372
|
CHANDRA BHUSHAN KUMAR
|
00468
|
UBIN0570044
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908844308
|
|
CHANDRA BHUSHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/4014
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564646
|
08/12/2023
|
ARJUN KUMAR
|
0518019WL061373
|
ARJUN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908844307
|
|
ARJUN KUMAR
|
()
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/4015
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564647
|
08/12/2023
|
VEENA KUMARI
|
0518019WL061374
|
VEENA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908844306
|
|
VEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/3378
(MARANCHI UJAGAR)
|
0518019000NRG24061220230564601
|
08/12/2023
|
RAMSUKHIT KUMAR
|
0518019WL061351
|
RAMSUKHIT KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908844305
|
|
RAMSUKHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|