|
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-18-019-003-02130871/2215
(NAYANAGAR)
|
0518019000NRG24040520230037812
|
04/05/2023
|
BITTU KUMAR
|
0518019WL004930
|
BITTU KUMAR
|
00078
|
CNRB0004572
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903565
|
|
BITTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/2417
(NAYANAGAR)
|
0518019000NRG24040520230038086
|
04/05/2023
|
Kamli devi
|
0518019WL004960
|
Kamli devi
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903562
|
|
MRS KAMLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-003-02130900/140
(NAYANAGAR)
|
0518019000NRG24040520230037989
|
04/05/2023
|
SURAJ PASWAN
|
0518019WL004945
|
SURAJ PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Rejected
|
12/05/2023
|
|
1481903563
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/2413
(NAYANAGAR)
|
0518019000NRG24040520230038037
|
04/05/2023
|
Raja kumar
|
0518019WL004958
|
Raja kumar
|
00415
|
SBIN0016985
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903564
|
|
MR RAJA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/2365
(NAYANAGAR)
|
0518019000NRG24040520230037525
|
04/05/2023
|
KHUSBOO DEVI
|
0518019WL004871
|
KHUSBOO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903558
|
|
KHUSBOO DEVI
|
()
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/2386
(NAYANAGAR)
|
0518019000NRG24040520230037563
|
04/05/2023
|
NARESH DAS
|
0518019WL004895
|
NARESH DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903555
|
|
NARESH DAS
|
()
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/2393
(NAYANAGAR)
|
0518019000NRG24040520230037871
|
04/05/2023
|
Mintu sahu
|
0518019WL004936
|
Mintu sahu
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903560
|
|
Mintu sahu
|
()
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/2444
(NAYANAGAR)
|
0518019000NRG24040520230037908
|
04/05/2023
|
Laxhman das
|
0518019WL004940
|
Laxhman das
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903556
|
|
Laxhman das
|
()
|
|
9
|
HASANPURA
|
BH-18-019-003-02130871/2476
(NAYANAGAR)
|
0518019000NRG24040520230038122
|
04/05/2023
|
Madhav kumar
|
0518019WL004981
|
Madhav kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903561
|
|
Madhav kumar
|
()
|
|
10
|
HASANPURA
|
BH-18-019-003-02130871/2477
(NAYANAGAR)
|
0518019000NRG24040520230038123
|
04/05/2023
|
Nilmani paswan
|
0518019WL004981
|
Nilmani paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903557
|
|
Nilmani paswan
|
()
|
|
11
|
HASANPURA
|
BH-18-019-003-02130900/3144
(NAYANAGAR)
|
0518019000NRG24040520230037562
|
04/05/2023
|
Najrana khatoon
|
0518019WL004894
|
Najrana khatoon
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481903559
|
|
Najrana khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|