|
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-18-019-009-02135000/1997
(NAKUNI)
|
0518019000NRG24051220230561612
|
07/12/2023
|
HAREKRISHNA PADAR
|
0518019WL060764
|
HAREKRISHNA PADAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908844202
|
|
MR HARE KRISHNA PODDAR
|
()
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/2477
(NAKUNI)
|
0518019000NRG24051220230561618
|
07/12/2023
|
MUNNI DEVI
|
0518019WL060764
|
MUNNI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908844205
|
|
MRS MUNNI DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/3148
(NAKUNI)
|
0518019000NRG24051220230561621
|
07/12/2023
|
SONELAL THAKUR
|
0518019WL060764
|
SONELAL THAKUR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908844203
|
|
MR SONELAL THAKUR
|
()
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/3151
(NAKUNI)
|
0518019000NRG24051220230561624
|
07/12/2023
|
RICHA KUMARI
|
0518019WL060764
|
RICHA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908844200
|
|
MRS RICHA KUMARI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/3811
(NAKUNI)
|
0518019000NRG24051220230561629
|
07/12/2023
|
PRIYANKA DEVI
|
0518019WL060764
|
PRIYANKA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908844204
|
|
MRS PRIYANKA DEVI
|
()
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/612
(NAKUNI)
|
0518019000NRG24051220230561640
|
07/12/2023
|
JIVCHHI DEVI
|
0518019WL060764
|
JIVCHHI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908844201
|
|
MRS JIBACHH DEVI
|
()
|
|
7
|
HASANPURA
|
BH-18-019-009-02135700/3050
(NAKUNI)
|
0518019000NRG24051220230561644
|
07/12/2023
|
PUJA KUMARI
|
0518019WL060764
|
PUJA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908844206
|
|
MRS PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|