|
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-18-019-009-02135000/1772
(NAKUNI)
|
0518019000NRG24171020230460342
|
17/10/2023
|
RAMESH BAITHA
|
0518019WL047492
|
RAMESH BAITHA
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933995701
|
|
MRS SAILAJ DEVI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/1997
(NAKUNI)
|
0518019000NRG24171020230460249
|
17/10/2023
|
HAREKRISHNA PADAR
|
0518019WL047431
|
HAREKRISHNA PADAR
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933995703
|
|
MR HARE KRISHNA PODDAR
|
()
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/3618
(NAKUNI)
|
0518019000NRG24171020230460242
|
17/10/2023
|
SUNITA DEVI
|
0518019WL047427
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933995704
|
|
MRS SUNITA DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-009-02135700/3073
(NAKUNI)
|
0518019000NRG24171020230460277
|
17/10/2023
|
RAJESH THAKUR
|
0518019WL047455
|
RAJESH THAKUR
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933995705
|
|
MR RAJESH THAKUR
|
()
|
|
5
|
HASANPURA
|
BH-18-019-009-02135700/506
(NAKUNI)
|
0518019000NRG24171020230460339
|
17/10/2023
|
sc
|
0518019WL047490
|
sc
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6933995702
|
|
MR SUBODH CHAUPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|