|
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-18-019-011-02135900/3227
(PARIDAH)
|
0518019000NRG24190920230429988
|
19/09/2023
|
NANDAN KUMAR
|
0518019WL041036
|
NANDAN KUMAR
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5876165265
|
|
MR NANDAN KUMAR
|
()
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/5329
(PARIDAH)
|
0518019000NRG24190920230429930
|
19/09/2023
|
BACHHALALA YADAV
|
0518019WL041019
|
BACHHALALA YADAV
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5876165266
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/34
(PARIDAH)
|
0518019000NRG24190920230430047
|
19/09/2023
|
DINESH PAWAN
|
0518019WL041058
|
DINESH PAWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876165263
|
|
DINESH PAWAN
|
()
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/5350
(PARIDAH)
|
0518019000NRG24190920230430048
|
19/09/2023
|
SADHANA DEVI
|
0518019WL041058
|
SADHANA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5876165264
|
|
SADHANA DEVI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-011-02136300/228
(PARIDAH)
|
0518019000NRG24190920230429983
|
19/09/2023
|
Bilayat paswan
|
0518019WL041033
|
Bilayat paswan
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
26/09/2023
|
|
5876165262
|
|
Bilayat paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|