|
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-18-019-005-02131800/3145
(DUDHPURA)
|
0518019000NRG24171120230519690
|
18/11/2023
|
VIMAL DEVI
|
0518019WL056681
|
VIMAL DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8992962754
|
|
MS VIMAL DEVI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/4704
(DUDHPURA)
|
0518019000NRG24171120230519700
|
18/11/2023
|
SHYAM SUNDAR MUKHIYA
|
0518019WL056681
|
SHYAM SUNDAR MUKHIYA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8992962753
|
|
MR SHYAM SUNDAR MUKHIYA
|
()
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/4775
(DUDHPURA)
|
0518019000NRG24171120230519701
|
18/11/2023
|
ASHOK KUMAR DAS
|
0518019WL056681
|
ASHOK KUMAR DAS
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8992962751
|
|
MR ASHOK KUMAR DAS
|
()
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/4810
(DUDHPURA)
|
0518019000NRG24171120230519659
|
18/11/2023
|
CHANDAN KUMAR
|
0518019WL056679
|
CHANDAN KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8992962752
|
|
MR CHANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/3146
(DUDHPURA)
|
0518019000NRG24171120230519691
|
18/11/2023
|
BHULANTI DEVI
|
0518019WL056681
|
BHULANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8992962750
|
|
BHULANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|