|
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-18-019-003-02130871/2065
(NAYANAGAR)
|
0518019000NRG24290920230440718
|
29/09/2023
|
UTPAL KANT CHAUDHARI
|
0518019WL042961
|
UTPAL KANT CHAUDHARI
|
00462
|
UCBA0002182
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930722093
|
|
UTPAL KANT CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/2014
(NAYANAGAR)
|
0518019000NRG24290920230440688
|
29/09/2023
|
RUKMANI DEVI
|
0518019WL042944
|
RUKMANI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930722095
|
|
RUKMANI DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/2020
(NAYANAGAR)
|
0518019000NRG24290920230440707
|
29/09/2023
|
RAJIV RANJAN SINGH
|
0518019WL042950
|
RAJIV RANJAN SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930722096
|
|
RAJIV RANJAN SINGH
|
()
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/2022
(NAYANAGAR)
|
0518019000NRG24290920230440715
|
29/09/2023
|
KARUNESHAN PD SINGH
|
0518019WL042958
|
KARUNESHAN PD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930722097
|
|
KARUNESHAN PD SINGH
|
()
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/2060
(NAYANAGAR)
|
0518019000NRG24290920230440713
|
29/09/2023
|
NIRMAL SINHA
|
0518019WL042956
|
NIRMAL SINHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930722098
|
|
NIRMAL SINHA
|
()
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/2083
(NAYANAGAR)
|
0518019000NRG24290920230440842
|
29/09/2023
|
MANIBHUSHAN PARKASH
|
0518019WL042994
|
MANIBHUSHAN PARKASH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930722099
|
|
MANIBHUSHAN PARKASH
|
()
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/2089
(NAYANAGAR)
|
0518019000NRG24290920230440871
|
29/09/2023
|
RAMESH PD SINGH
|
0518019WL043007
|
RAMESH PD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930722094
|
|
RAMESH PD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|