|
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-18-019-018-02137900/4190
(AHILWAR)
|
0518019000NRG24141120230509933
|
14/11/2023
|
SADANAND MAHTO
|
0518019WL055471
|
SADANAND MAHTO
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120853
|
|
MR SADANAND MAHTO
|
()
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/5405
(AHILWAR)
|
0518019000NRG24141120230509892
|
14/11/2023
|
SUNITA DEVI
|
0518019WL055468
|
SUNITA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120854
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/4237
(AHILWAR)
|
0518019000NRG24141120230509942
|
14/11/2023
|
RAUSHAN KUMAR
|
0518019WL055471
|
RAUSHAN KUMAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120860
|
|
MR RAUSHAN KUMAR
|
()
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/5400
(AHILWAR)
|
0518019000NRG24141120230509887
|
14/11/2023
|
NIRMALA KUMARI
|
0518019WL055468
|
NIRMALA KUMARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120861
|
|
MRS NIRMALA KUMARI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/5401
(AHILWAR)
|
0518019000NRG24141120230509888
|
14/11/2023
|
SUMITRA DEVI
|
0518019WL055468
|
SUMITRA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120858
|
|
MR SUMITRA DEVI
|
()
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/5402
(AHILWAR)
|
0518019000NRG24141120230509889
|
14/11/2023
|
UMAKANT MAHTO
|
0518019WL055468
|
UMAKANT MAHTO
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120856
|
|
MR UMAKANT MAHTO
|
()
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/5403
(AHILWAR)
|
0518019000NRG24141120230509890
|
14/11/2023
|
RUPESH KUMAR
|
0518019WL055468
|
RUPESH KUMAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120855
|
|
MR RUPESH KUMAR
|
()
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/5404
(AHILWAR)
|
0518019000NRG24141120230509891
|
14/11/2023
|
PUJA KUMARI
|
0518019WL055468
|
PUJA KUMARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
8991120862
|
No Such Account
|
|
|
|
9
|
HASANPURA
|
BH-18-019-018-02138200/3573
(AHILWAR)
|
0518019000NRG24141120230509902
|
14/11/2023
|
VIBHA KIMARI
|
0518019WL055468
|
VIBHA KIMARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120859
|
|
MISS VIBHA KUMARI
|
()
|
|
10
|
HASANPURA
|
BH-18-019-018-02138700/2197
(AHILWAR)
|
0518019000NRG24141120230509952
|
14/11/2023
|
MIRA DEVI
|
0518019WL055471
|
MIRA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120857
|
|
MRS MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-018-02137900/5406
(AHILWAR)
|
0518019000NRG24141120230509893
|
14/11/2023
|
AZAD KUMAR
|
0518019WL055468
|
AZAD KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120852
|
|
AZAD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|