|
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-18-019-009-02135000/1162
(NAKUNI)
|
0518019000NRG24050720230262475
|
06/07/2023
|
suresh mahto
|
0518019WL023609
|
suresh mahto
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964303292
|
|
MRS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/4189
(NAKUNI)
|
0518019000NRG24050720230262487
|
06/07/2023
|
PAVAN SAHU
|
0518019WL023609
|
PAVAN SAHU
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964303295
|
|
MR PAWAN SAHU
|
()
|
|
3
|
HASANPURA
|
BH-18-019-009-02135700/2890
(NAKUNI)
|
0518019000NRG24050720230266315
|
06/07/2023
|
BIPIN KUMAR SINGH
|
0518019WL023971
|
BIPIN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964303294
|
|
MRS SANGEETA DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-009-02135700/3015
(NAKUNI)
|
0518019000NRG24050720230266316
|
06/07/2023
|
Krishan kumar Singh
|
0518019WL023971
|
Krishan kumar Singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964303296
|
|
MR KRISHNA KUMAR SINGH
|
()
|
|
5
|
HASANPURA
|
BH-18-019-009-02135700/4189
(NAKUNI)
|
0518019000NRG24050720230266321
|
06/07/2023
|
RAJIV KUMAR SINGH
|
0518019WL023971
|
RAJIV KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964303293
|
|
MR RAJEEV KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/3096
(NAKUNI)
|
0518019000NRG24050720230266336
|
06/07/2023
|
NIRMALA KUMARI
|
0518019WL023972
|
NIRMALA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964303289
|
|
NIRMALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/4190
(NAKUNI)
|
0518019000NRG24050720230262488
|
06/07/2023
|
INDU DEVI
|
0518019WL023609
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964303290
|
|
INDU DEVI
|
()
|
|
8
|
HASANPURA
|
BH-18-019-009-02135700/1918
(NAKUNI)
|
0518019000NRG24050720230266310
|
06/07/2023
|
Nilam Devi
|
0518019WL023971
|
Nilam Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964303291
|
|
Nilam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|