|
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-18-019-005-02131800/2442
(DUDHPURA)
|
0518019000NRG24101120230503571
|
10/11/2023
|
Mina devi
|
0518019WL053989
|
Mina devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991120385
|
|
Mina devi
|
()
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/2443
(DUDHPURA)
|
0518019000NRG24101120230503565
|
10/11/2023
|
Anita Devi
|
0518019WL053986
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991120388
|
|
Anita Devi
|
()
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/2444
(DUDHPURA)
|
0518019000NRG24101120230503566
|
10/11/2023
|
Viveka Devi
|
0518019WL053986
|
Viveka Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991120386
|
|
Viveka Devi
|
()
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/2448
(DUDHPURA)
|
0518019000NRG24101120230503568
|
10/11/2023
|
Ranjan Devi
|
0518019WL053987
|
Ranjan Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991120384
|
|
Ranjan Devi
|
()
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/3165
(DUDHPURA)
|
0518019000NRG24101120230503574
|
10/11/2023
|
RAJ KUMAR LAL
|
0518019WL053990
|
RAJ KUMAR LAL
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991120387
|
|
RAJ KUMAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|