|
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-18-019-012-02135800/1052
(HASANPUR)
|
0518019000NRG24040820230363420
|
05/08/2023
|
rambadan mukhiya
|
0518019WL031822
|
rambadan mukhiya
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741233583
|
|
MR JHAMELI MUKHIYA
|
()
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/259
(HASANPUR)
|
0518019000NRG24040820230363430
|
05/08/2023
|
KOPAL KAMATI
|
0518019WL031822
|
KOPAL KAMATI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741233585
|
|
MR POPAL KAMTI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/3934
(HASANPUR)
|
0518019000NRG24040820230363440
|
05/08/2023
|
SUNITA DEVI
|
0518019WL031822
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741233586
|
|
MRS SUNITA DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/3935
(HASANPUR)
|
0518019000NRG24040820230363441
|
05/08/2023
|
DEEP NARAYAN PATHAK
|
0518019WL031822
|
DEEP NARAYAN PATHAK
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741233592
|
|
MR DEEP NARAYAN PATHAK
|
()
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/3936
(HASANPUR)
|
0518019000NRG24040820230363442
|
05/08/2023
|
DEVTA DEVI
|
0518019WL031822
|
DEVTA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741233584
|
|
MRS DEVTA DEVI
|
()
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/3938
(HASANPUR)
|
0518019000NRG24040820230363443
|
05/08/2023
|
KISHAN KUMAR
|
0518019WL031822
|
KISHAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741233593
|
|
MR KISHAN KUMAR
|
()
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/3940
(HASANPUR)
|
0518019000NRG24040820230363444
|
05/08/2023
|
SAVAN KUMARI
|
0518019WL031822
|
SAVAN KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741233589
|
|
MS SAVAN KUMARI
|
()
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/3942
(HASANPUR)
|
0518019000NRG24040820230363446
|
05/08/2023
|
MANJU DEVI
|
0518019WL031822
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741233596
|
|
MRS MANJU DEVI
|
()
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/3947
(HASANPUR)
|
0518019000NRG24040820230363450
|
05/08/2023
|
ANJU DEVI
|
0518019WL031822
|
ANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741233587
|
|
MRS ANJU DEVI
|
()
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/3950
(HASANPUR)
|
0518019000NRG24040820230363452
|
05/08/2023
|
NUNUWATI
|
0518019WL031822
|
NUNUWATI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741233594
|
|
MS NUNUWATI DEVI
|
()
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/3956
(HASANPUR)
|
0518019000NRG24040820230363453
|
05/08/2023
|
RADHA DEVI
|
0518019WL031822
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741233588
|
|
MRS RADHA DEVI
|
()
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/3957
(HASANPUR)
|
0518019000NRG24040820230363454
|
05/08/2023
|
RENU DEVI
|
0518019WL031822
|
RENU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741233591
|
|
MS RENU DEVI
|
()
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/3958
(HASANPUR)
|
0518019000NRG24040820230363455
|
05/08/2023
|
SACHENDRA KUMAR ROY
|
0518019WL031822
|
SACHENDRA KUMAR ROY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741233595
|
|
MR SACHENDRA KUMAR ROY
|
()
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/3965
(HASANPUR)
|
0518019000NRG24040820230363456
|
05/08/2023
|
BUDHANI DEVI
|
0518019WL031822
|
BUDHANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741233590
|
|
MRS BUDHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/3941
(HASANPUR)
|
0518019000NRG24040820230363445
|
05/08/2023
|
KRISHNA KUMAR KRANTI
|
0518019WL031822
|
KRISHNA KUMAR KRANTI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741233597
|
|
MR KRISHNA KUMAR KRANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/3946
(HASANPUR)
|
0518019000NRG24040820230363449
|
05/08/2023
|
GUNJAN KUMAR
|
0518019WL031822
|
GUNJAN KUMAR
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741233598
|
|
GUNJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/3943
(HASANPUR)
|
0518019000NRG24040820230363447
|
05/08/2023
|
GAUTAM PODDAR
|
0518019WL031822
|
GAUTAM PODDAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741233581
|
|
GAUTAM PODDAR
|
()
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/3944
(HASANPUR)
|
0518019000NRG24040820230363448
|
05/08/2023
|
AMIT KUMAR
|
0518019WL031822
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741233582
|
|
AMIT KUMAR
|
()
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/3949
(HASANPUR)
|
0518019000NRG24040820230363451
|
05/08/2023
|
PURNIMA KUMARI
|
0518019WL031822
|
PURNIMA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741233580
|
|
PURNIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|