|
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-18-019-009-02135000/4163
(NAKUNI)
|
0518019000NRG24190620230188075
|
26/06/2023
|
SUSHANT KUMAR
|
0518019WL019320
|
SUSHANT KUMAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962364118
|
|
MR SUSHANT KUMAR
|
()
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/4173
(NAKUNI)
|
0518019000NRG24190620230188084
|
26/06/2023
|
CHUNCHUN SINGH
|
0518019WL019320
|
CHUNCHUN SINGH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962364113
|
|
MR CHUNCHUN SINGH
|
()
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/4179
(NAKUNI)
|
0518019000NRG24190620230188092
|
26/06/2023
|
RAJESH KUMAR
|
0518019WL019320
|
RAJESH KUMAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962364119
|
|
MR RANJESH KUMAR
|
()
|
|
4
|
HASANPURA
|
BH-18-019-009-02135700/1902
(NAKUNI)
|
0518019000NRG24190620230188098
|
26/06/2023
|
LAVLI KUMARI
|
0518019WL019320
|
LAVLI KUMARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962364116
|
|
MRS LAVLI KUMARI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-009-02135700/3804
(NAKUNI)
|
0518019000NRG24190620230188107
|
26/06/2023
|
Rajesh Kumar Singh
|
0518019WL019320
|
Rajesh Kumar Singh
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962364115
|
|
MRS RAJESH KUMAR SINGH
|
()
|
|
6
|
HASANPURA
|
BH-18-019-009-02135700/3806
(NAKUNI)
|
0518019000NRG24190620230188109
|
26/06/2023
|
Shveta Devi
|
0518019WL019320
|
Shveta Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962364117
|
|
MRS SHVETA DEVI
|
()
|
|
7
|
HASANPURA
|
BH-18-019-009-02135700/962
(NAKUNI)
|
0518019000NRG24230620230213520
|
26/06/2023
|
SUNIL CHAUPAL
|
0518019WL020656
|
SUNIL CHAUPAL
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962364114
|
|
MR SUNIL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/4164
(NAKUNI)
|
0518019000NRG24190620230188076
|
26/06/2023
|
RAUNAK KUMAR SINGH
|
0518019WL019320
|
RAUNAK KUMAR SINGH
|
00468
|
UBIN0570044
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962364120
|
|
RAUNAK KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/4175
(NAKUNI)
|
0518019000NRG24190620230188086
|
26/06/2023
|
AMIT KUMAR SINGH
|
0518019WL019320
|
AMIT KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962364112
|
|
AMIT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|