|
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
|
HANUMAN NAGAR
|
BH-19-015-001-01152900/2341
(ARAILA)
|
0519015000NRG24110620230191803
|
14/06/2023
|
MUNCHUN DEVI
|
0519015WL0007094
|
MUNCHUN DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662212909
|
|
MRS MUNCHUN DEVI
|
()
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/316
(DIHLAIHI)
|
0519015000NRG24110620230191802
|
14/06/2023
|
AMIT DAS
|
0519015WL0007094
|
AMIT DAS
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662212908
|
|
MR AMIT DAS
|
()
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/735
(SINUARA)
|
0519015000NRG24130620230198290
|
14/06/2023
|
Mantun Ram
|
0519015WL0007300
|
Mantun Ram
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
20/06/2023
|
|
2662212906
|
|
MR MANTUN RAM
|
()
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/735
(SINUARA)
|
0519015000NRG24130620230198291
|
14/06/2023
|
Mantun Ram
|
0519015WL0007300
|
Mantun Ram
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2662212907
|
|
MR MANTUN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/477
(THALWARA)
|
0519015000NRG24140620230203761
|
14/06/2023
|
BABITA DEVI
|
0519015WL0007433
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662212905
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|