|
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-18-019-009-02135000/2788
(NAKUNI)
|
0518019000NRG24190620230187814
|
20/06/2023
|
SONALI SINGH
|
0518019WL019279
|
SONALI SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809227849
|
|
MR PRASHANT KUMAR SINGH
|
()
|
|
2
|
HASANPURA
|
BH-18-019-009-02135700/2890
(NAKUNI)
|
0518019000NRG24190620230187832
|
20/06/2023
|
BIPIN KUMAR SINGH
|
0518019WL019279
|
BIPIN KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809227851
|
|
MRS SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/3096
(NAKUNI)
|
0518019000NRG24190620230187819
|
20/06/2023
|
NIRMALA KUMARI
|
0518019WL019279
|
NIRMALA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809227850
|
|
NIRMALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-009-02135700/1918
(NAKUNI)
|
0518019000NRG24190620230187828
|
20/06/2023
|
Nilam Devi
|
0518019WL019279
|
Nilam Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809227852
|
|
Nilam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|