|
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-19-015-008-01156900/1275
(NARSARA)
|
0519015000NRG24300620230303775
|
01/07/2023
|
SANJAY KUMAR RAY
|
0519015WL010619
|
SANJAY KUMAR RAY
|
00089
|
CBIN0282545
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963243830
|
|
Mr. SANJAY KR RAY[
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1276
(NARSARA)
|
0519015000NRG24300620230303778
|
01/07/2023
|
INDU DEVI
|
0519015WL010621
|
INDU DEVI
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963243833
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3122
(NARSARA)
|
0519015000NRG24300620230303818
|
01/07/2023
|
VIBHA DEVI
|
0519015WL010624
|
VIBHA DEVI
|
00089
|
CBIN0282545
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963243831
|
|
Ms. VIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/1275
(NARSARA)
|
0519015000NRG24300620230303772
|
01/07/2023
|
RINKU DEVI
|
0519015WL010618
|
RINKU DEVI
|
00415
|
SBIN0005435
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963243832
|
|
RINKU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-002-01156700/2248
(DIHLAIHI)
|
0519015000NRG24010720230307293
|
01/07/2023
|
MANOJ KUMAR
|
0519015WL010781
|
MANOJ KUMAR
|
00415
|
SBIN0018045
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963243829
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3123
(NARSARA)
|
0519015000NRG24300620230303819
|
01/07/2023
|
SURENDRA RAY
|
0519015WL010624
|
SURENDRA RAY
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963243828
|
|
SURENDRA RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-008-01156900/3118
(NARSARA)
|
0519015000NRG24300620230303773
|
01/07/2023
|
NIRMALA DEVI
|
0519015WL010618
|
NIRMALA DEVI
|
638
|
INDB0000447
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963243827
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|