|
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-18-019-013-02136600/684
(MARANCHI UJAGAR)
|
0518019000NRG24160820230384905
|
18/08/2023
|
SUMITRA DEVI
|
0518019WL033613
|
SUMITRA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741957616
|
|
MRS SUMITRA DEVI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-013-02136600/690
(MARANCHI UJAGAR)
|
0518019000NRG24160820230384909
|
18/08/2023
|
DILIP MUKHIYA
|
0518019WL033613
|
DILIP MUKHIYA
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741957610
|
|
MRS AANITA DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/2279
(MARANCHI UJAGAR)
|
0518019000NRG24160820230384929
|
18/08/2023
|
PHUL DEVI
|
0518019WL033613
|
PHUL DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741957615
|
|
MRS FUL DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-013-02138500/345
(MARANCHI UJAGAR)
|
0518019000NRG24160820230384943
|
18/08/2023
|
RAMDAY DEVI
|
0518019WL033613
|
RAMDAY DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741957611
|
|
MRS RAMDAY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-013-02136600/114
(MARANCHI UJAGAR)
|
0518019000NRG24160820230384898
|
18/08/2023
|
ASHOK PASWAN
|
0518019WL033613
|
ASHOK PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741957617
|
|
ASHOK PASWAN
|
()
|
|
6
|
HASANPURA
|
BH-18-019-013-02136600/2715
(MARANCHI UJAGAR)
|
0518019000NRG24160820230384902
|
18/08/2023
|
AMIT DAS
|
0518019WL033613
|
AMIT DAS
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741957613
|
|
AMIT DAS
|
()
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/1425
(MARANCHI UJAGAR)
|
0518019000NRG24160820230384912
|
18/08/2023
|
Rajendra mukiya
|
0518019WL033613
|
Rajendra mukiya
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741957612
|
|
Rajendra mukiya
|
()
|
|
8
|
HASANPURA
|
BH-18-019-013-02136900/2804
(MARANCHI UJAGAR)
|
0518019000NRG24160820230384937
|
18/08/2023
|
SHARVAN MUKHIYA
|
0518019WL033613
|
SHARVAN MUKHIYA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741957614
|
|
SHARVAN MUKHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|