|
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)
|
0518019000NRG24181120230524252
|
18/11/2023
|
HAREKRISHNA PADAR
|
0518019WL057095
|
HAREKRISHNA PADAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010624658
|
|
MR HARE KRISHNA PODDAR
|
()
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/2477
(NAKUNI)
|
0518019000NRG24181120230524258
|
18/11/2023
|
MUNNI DEVI
|
0518019WL057095
|
MUNNI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010624655
|
|
MRS MUNNI DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/3148
(NAKUNI)
|
0518019000NRG24181120230524260
|
18/11/2023
|
SONELAL THAKUR
|
0518019WL057095
|
SONELAL THAKUR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010624656
|
|
MR SONELAL THAKUR
|
()
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/3151
(NAKUNI)
|
0518019000NRG24181120230524510
|
18/11/2023
|
RICHA KUMARI
|
0518019WL057111
|
RICHA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010624659
|
|
MRS RICHA KUMARI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/3811
(NAKUNI)
|
0518019000NRG24181120230524262
|
18/11/2023
|
PRIYANKA DEVI
|
0518019WL057095
|
PRIYANKA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010624660
|
|
MRS PRIYANKA DEVI
|
()
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/612
(NAKUNI)
|
0518019000NRG24181120230524266
|
18/11/2023
|
JIVCHHI DEVI
|
0518019WL057095
|
JIVCHHI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010624657
|
|
MRS JIBACHH DEVI
|
()
|
|
7
|
HASANPURA
|
BH-18-019-009-02135700/3050
(NAKUNI)
|
0518019000NRG24181120230524502
|
18/11/2023
|
PUJA KUMARI
|
0518019WL057109
|
PUJA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010624654
|
|
MRS PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|