|
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-18-019-004-02131000/1716
(DEODHA)
|
0518019000NRG24110820230378706
|
12/08/2023
|
mahesh sahni
|
0518019WL033186
|
mahesh sahni
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742263396
|
|
MR CHANDRAMOHANKUMAR SAHNI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/1832
(DEODHA)
|
0518019000NRG24110820230378719
|
12/08/2023
|
RAMUDGAR SAHNI
|
0518019WL033186
|
RAMUDGAR SAHNI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742263398
|
|
MRS REKHA DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1845
(DEODHA)
|
0518019000NRG24110820230378724
|
12/08/2023
|
SUDHIR MAHTO
|
0518019WL033186
|
SUDHIR MAHTO
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742263397
|
|
MS RANJU DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/2031
(DEODHA)
|
0518019000NRG24110820230378744
|
12/08/2023
|
Shivnarayan sahni
|
0518019WL033186
|
Shivnarayan sahni
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742263395
|
|
MS SUNITA DEVI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/2921
(DEODHA)
|
0518019000NRG24110820230378764
|
12/08/2023
|
KUNDAN SAHNI
|
0518019WL033186
|
KUNDAN SAHNI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742263402
|
|
MRS KUNDAN SAHNI
|
()
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/5085
(DEODHA)
|
0518019000NRG24110820230378784
|
12/08/2023
|
VIKESH KUMAR SAHNI
|
0518019WL033186
|
VIKESH KUMAR SAHNI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742263401
|
|
MR VIKESH KUMAR SAHNI
|
()
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/5087
(DEODHA)
|
0518019000NRG24110820230378786
|
12/08/2023
|
URMILA DEVI
|
0518019WL033186
|
URMILA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742263394
|
|
MS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/1715
(DEODHA)
|
0518019000NRG24110820230378704
|
12/08/2023
|
PANKAJ SAHNI
|
0518019WL033186
|
PANKAJ SAHNI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742263400
|
|
PANKAJ SAHNI
|
()
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/2074
(DEODHA)
|
0518019000NRG24110820230378753
|
12/08/2023
|
RAMCHANDRA YADAV
|
0518019WL033186
|
RAMCHANDRA YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742263399
|
|
RAMCHANDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/1714
(DEODHA)
|
0518019000NRG24110820230378703
|
12/08/2023
|
RUBI DEVI
|
0518019WL033186
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742263403
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|