|
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-18-019-012-02135800/3283
(HASANPUR)
|
0518019000NRG24051120230490486
|
07/11/2023
|
RAJENDRA MAHTO
|
0518019WL052135
|
RAJENDRA MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575277948
|
|
MR ROHITKUMAR SINGH
|
()
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/3401
(HASANPUR)
|
0518019000NRG24051120230490495
|
07/11/2023
|
ARJUN MAHTO
|
0518019WL052135
|
ARJUN MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575277947
|
|
MR ARJUN MAHTO
|
()
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/3656
(HASANPUR)
|
0518019000NRG24051120230490502
|
07/11/2023
|
AJIT PASWAN
|
0518019WL052135
|
AJIT PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575277945
|
|
MR AJIT PASWAN
|
()
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/3667
(HASANPUR)
|
0518019000NRG24051120230490504
|
07/11/2023
|
MINA DEVI
|
0518019WL052135
|
MINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575277946
|
|
MR RAM BHAJAN MAHTO
|
()
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/3704
(HASANPUR)
|
0518019000NRG24051120230490507
|
07/11/2023
|
KAVITA DEVI
|
0518019WL052135
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575277951
|
|
MS KAVITA DEVI
|
()
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/3729
(HASANPUR)
|
0518019000NRG24051120230490509
|
07/11/2023
|
DEVSUNDARI DEVI
|
0518019WL052135
|
DEVSUNDARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575277949
|
|
MRS DEVSUNDARI DEVI
|
()
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/3735
(HASANPUR)
|
0518019000NRG24051120230490510
|
07/11/2023
|
SHANTI DEVI
|
0518019WL052135
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575277950
|
|
MRS SHANTI DEVI
|
()
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/3827
(HASANPUR)
|
0518019000NRG24051120230490515
|
07/11/2023
|
BAIJNATH MAHTO
|
0518019WL052135
|
BAIJNATH MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575277952
|
|
MR BAIJNATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/3126
(HASANPUR)
|
0518019000NRG24051120230490484
|
07/11/2023
|
VIJAY PRATAP SINGH
|
0518019WL052135
|
VIJAY PRATAP SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575277944
|
|
VIJAY PRATAP SINGH
|
()
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/3845
(HASANPUR)
|
0518019000NRG24051120230490532
|
07/11/2023
|
DINANATH PODDAR
|
0518019WL052135
|
DINANATH PODDAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/12/2023
|
|
8575277943
|
|
DINANATH PODDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|