|
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-18-019-001-02131300/3009
(PARORIYA)
|
0518019000NRG24130820230381995
|
13/08/2023
|
ANIL KUMAR SHARMA
|
0518019WL033345
|
ANIL KUMAR SHARMA
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907178305
|
|
ANIL KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-001-02131300/2850
(PARORIYA)
|
0518019000NRG24130820230381975
|
13/08/2023
|
GITA DEVI
|
0518019WL033345
|
GITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907178318
|
|
MS GITA DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-001-02131300/2881
(PARORIYA)
|
0518019000NRG24130820230381987
|
13/08/2023
|
GUDIYA
|
0518019WL033345
|
GUDIYA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907178320
|
|
MRS GURIYA KUMARI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-001-02131300/3022
(PARORIYA)
|
0518019000NRG24130820230382005
|
13/08/2023
|
RAM GUNL YADAV
|
0518019WL033345
|
RAM GUNL YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907178317
|
|
MR RAM GUNI YADAV
|
()
|
|
5
|
HASANPURA
|
BH-18-019-001-02131300/3023
(PARORIYA)
|
0518019000NRG24130820230382006
|
13/08/2023
|
RAMRATI DEVI
|
0518019WL033345
|
RAMRATI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907178319
|
|
MS RAMRATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-001-02131300/2877
(PARORIYA)
|
0518019000NRG24130820230381984
|
13/08/2023
|
BIPIN YADAV
|
0518019WL033345
|
BIPIN YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907178309
|
|
BIPIN YADAV
|
()
|
|
7
|
HASANPURA
|
BH-18-019-001-02131300/2894
(PARORIYA)
|
0518019000NRG24130820230381994
|
13/08/2023
|
SOURAV KUMAR
|
0518019WL033345
|
SOURAV KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
28/08/2023
|
|
4907178310
|
No Such Account
|
|
|
|
8
|
HASANPURA
|
BH-18-019-001-02131300/3019
(PARORIYA)
|
0518019000NRG24130820230382002
|
13/08/2023
|
BIKESH KUMAR
|
0518019WL033345
|
BIKESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907178307
|
|
BIKESH KUMAR
|
()
|
|
9
|
HASANPURA
|
BH-18-019-001-02131300/3020
(PARORIYA)
|
0518019000NRG24130820230382003
|
13/08/2023
|
NISHA KUMARI
|
0518019WL033345
|
NISHA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907178306
|
|
NISHA KUMARI
|
()
|
|
10
|
HASANPURA
|
BH-18-019-001-02131300/3021
(PARORIYA)
|
0518019000NRG24130820230382004
|
13/08/2023
|
MIRA DEVI
|
0518019WL033345
|
MIRA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907178308
|
|
MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-001-02131300/3010
(PARORIYA)
|
0518019000NRG24130820230381996
|
13/08/2023
|
KHUSHBU DEVI
|
0518019WL033345
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
28/08/2023
|
|
4907178311
|
No Such Account
|
|
|
|
12
|
HASANPURA
|
BH-18-019-001-02131300/3011
(PARORIYA)
|
0518019000NRG24130820230381997
|
13/08/2023
|
SHAIL KUMARI DEVI
|
0518019WL033345
|
SHAIL KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907178316
|
|
SHAIL KUMARI DEVI
|
()
|
|
13
|
HASANPURA
|
BH-18-019-001-02131300/3012
(PARORIYA)
|
0518019000NRG24130820230381998
|
13/08/2023
|
REKHA DEVI
|
0518019WL033345
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907178312
|
|
REKHA DEVI
|
()
|
|
14
|
HASANPURA
|
BH-18-019-001-02131300/3013
(PARORIYA)
|
0518019000NRG24130820230381999
|
13/08/2023
|
LALITA DEVI
|
0518019WL033345
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907178315
|
|
LALITA DEVI
|
()
|
|
15
|
HASANPURA
|
BH-18-019-001-02131300/3016
(PARORIYA)
|
0518019000NRG24130820230382000
|
13/08/2023
|
RAJAN DEVI
|
0518019WL033345
|
RAJAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907178314
|
|
RAJAN DEVI
|
()
|
|
16
|
HASANPURA
|
BH-18-019-001-02131300/3017
(PARORIYA)
|
0518019000NRG24130820230382001
|
13/08/2023
|
SUMITRA DEVI
|
0518019WL033345
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907178313
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|