|
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-18-019-003-02130871/2109
(NAYANAGAR)
|
0518019000NRG24160520230073551
|
17/05/2023
|
SUMINTRA DEVI
|
0518019WL010315
|
SUMINTRA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1752645613
|
|
UMESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/2065
(NAYANAGAR)
|
0518019000NRG24160520230073510
|
17/05/2023
|
UTPAL KANT CHAUDHARI
|
0518019WL010301
|
UTPAL KANT CHAUDHARI
|
00462
|
UCBA0002182
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1752645608
|
|
UTPAL KANT CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/1013
(NAYANAGAR)
|
0518019000NRG24170520230074689
|
17/05/2023
|
SHAKUNTALA DEVI
|
0518019WL010549
|
SHAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1752645616
|
|
SHAKUNTALA DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/2060
(NAYANAGAR)
|
0518019000NRG24160520230073508
|
17/05/2023
|
NIRMAL SINHA
|
0518019WL010299
|
NIRMAL SINHA
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1752645609
|
|
NIRMAL SINHA
|
()
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/2062
(NAYANAGAR)
|
0518019000NRG24160520230073509
|
17/05/2023
|
RAMDYAL DEVI
|
0518019WL010300
|
RAMDYAL DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1752645612
|
|
RAMDYAL DEVI
|
()
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/2083
(NAYANAGAR)
|
0518019000NRG24160520230073516
|
17/05/2023
|
MANIBHUSHAN PARKASH
|
0518019WL010307
|
MANIBHUSHAN PARKASH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
20/05/2023
|
|
1752645610
|
|
MANIBHUSHAN PARKASH
|
()
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/2089
(NAYANAGAR)
|
0518019000NRG24160520230073515
|
17/05/2023
|
RAMESH PD SINGH
|
0518019WL010306
|
RAMESH PD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1752645614
|
|
RAMESH PD SINGH
|
()
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/2092
(NAYANAGAR)
|
0518019000NRG24160520230073517
|
17/05/2023
|
NANAD KISHOR ISHWAR
|
0518019WL010308
|
NANAD KISHOR ISHWAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1752645611
|
|
NANAD KISHOR ISHWAR
|
()
|
|
9
|
HASANPURA
|
BH-18-019-003-02130871/2105
(NAYANAGAR)
|
0518019000NRG24160520230073549
|
17/05/2023
|
CHAYNA DEVI
|
0518019WL010313
|
CHAYNA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1752645615
|
|
CHAYNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|