|
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)
|
0518019000NRG24160820230385518
|
17/08/2023
|
BITTU KUMAR
|
0518019WL033751
|
BITTU KUMAR
|
00078
|
CNRB0004572
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744842605
|
|
BITTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/2413
(NAYANAGAR)
|
0518019000NRG24160820230385636
|
17/08/2023
|
Raja kumar
|
0518019WL033784
|
Raja kumar
|
00415
|
SBIN0016985
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744842601
|
|
MR RAJA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/2499
(NAYANAGAR)
|
0518019000NRG24160820230385499
|
17/08/2023
|
Navin Kumar
|
0518019WL033741
|
Navin Kumar
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744842604
|
|
Navin Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/2365
(NAYANAGAR)
|
0518019000NRG24160820230385366
|
17/08/2023
|
KHUSBOO DEVI
|
0518019WL033691
|
KHUSBOO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744842597
|
|
KHUSBOO DEVI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/2393
(NAYANAGAR)
|
0518019000NRG24160820230385543
|
17/08/2023
|
Mintu sahu
|
0518019WL033763
|
Mintu sahu
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744842599
|
|
Mintu sahu
|
()
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/2444
(NAYANAGAR)
|
0518019000NRG24160820230385522
|
17/08/2023
|
Laxhman das
|
0518019WL033753
|
Laxhman das
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744842602
|
|
Laxhman das
|
()
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/2476
(NAYANAGAR)
|
0518019000NRG24160820230385352
|
17/08/2023
|
Madhav kumar
|
0518019WL033686
|
Madhav kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744842600
|
|
Madhav kumar
|
()
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/2477
(NAYANAGAR)
|
0518019000NRG24160820230385353
|
17/08/2023
|
Nilmani paswan
|
0518019WL033686
|
Nilmani paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744842596
|
|
Nilmani paswan
|
()
|
|
9
|
HASANPURA
|
BH-18-019-003-02130900/140
(NAYANAGAR)
|
0518019000NRG24160820230385467
|
17/08/2023
|
SURAJ PASWAN
|
0518019WL033725
|
SURAJ PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744842603
|
|
SURAJ PASWAN
|
()
|
|
10
|
HASANPURA
|
BH-18-019-003-02130900/3144
(NAYANAGAR)
|
0518019000NRG24160820230385381
|
17/08/2023
|
Najrana khatoon
|
0518019WL033698
|
Najrana khatoon
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5744842598
|
|
Najrana khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|