|
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-18-019-018-02137900/3975
(AHILWAR)
|
0518019000NRG24240720230333345
|
25/07/2023
|
AARTI KUMARI
|
0518019WL029340
|
AARTI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742879184
|
|
MISS ARTI KUMARI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/3993
(AHILWAR)
|
0518019000NRG24250720230336224
|
25/07/2023
|
NAVEEN KUMAR
|
0518019WL029501
|
NAVEEN KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742879181
|
|
MR NAVEEN KUMAR
|
()
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/4047
(AHILWAR)
|
0518019000NRG24250720230336904
|
25/07/2023
|
RITA DEVI
|
0518019WL029524
|
RITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742879180
|
|
MRS RITA DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/4050
(AHILWAR)
|
0518019000NRG24250720230336906
|
25/07/2023
|
GAGANDEV KUMAR
|
0518019WL029524
|
GAGANDEV KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742879186
|
|
MR GAGANDEV KUMAR
|
()
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/4186
(AHILWAR)
|
0518019000NRG24250720230335898
|
25/07/2023
|
CHANDRAKALA DEVI
|
0518019WL029463
|
CHANDRAKALA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742879182
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/4190
(AHILWAR)
|
0518019000NRG24250720230335902
|
25/07/2023
|
SADANAND MAHTO
|
0518019WL029463
|
SADANAND MAHTO
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742879178
|
|
MR SADANAND MAHTO
|
()
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/4191
(AHILWAR)
|
0518019000NRG24250720230335903
|
25/07/2023
|
GEETA DEVI
|
0518019WL029463
|
GEETA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742879179
|
|
BAL KISHOR MAHTO
|
()
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/4196
(AHILWAR)
|
0518019000NRG24250720230335907
|
25/07/2023
|
KIRAN KUMARI
|
0518019WL029463
|
KIRAN KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742879185
|
|
MRS KIRAN KUMARI
|
()
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/4199
(AHILWAR)
|
0518019000NRG24250720230335910
|
25/07/2023
|
RAJESH KUMAR YADAV
|
0518019WL029463
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742879183
|
|
MR RAJESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/4187
(AHILWAR)
|
0518019000NRG24250720230335899
|
25/07/2023
|
KAMINI KUMARI
|
0518019WL029463
|
KAMINI KUMARI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742879187
|
|
MRS KAMINI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-018-02137900/4058
(AHILWAR)
|
0518019000NRG24250720230336807
|
25/07/2023
|
RAMJAPO YADAV
|
0518019WL029521
|
RAMJAPO YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742879189
|
|
MRS RAMAJAPO YADAV
|
()
|
|
12
|
HASANPURA
|
BH-18-019-018-02137900/4074
(AHILWAR)
|
0518019000NRG24250720230336826
|
25/07/2023
|
LAXMAN KUMAR
|
0518019WL029521
|
LAXMAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742879190
|
|
MR LAXMAN KUMAR
|
()
|
|
13
|
HASANPURA
|
BH-18-019-018-02138700/2197
(AHILWAR)
|
0518019000NRG24250720230335911
|
25/07/2023
|
MIRA DEVI
|
0518019WL029463
|
MIRA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742879188
|
|
MRS MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-018-02137900/4189
(AHILWAR)
|
0518019000NRG24250720230335901
|
25/07/2023
|
NITISH KUMAR
|
0518019WL029463
|
NITISH KUMAR
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742879168
|
|
NITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-018-02137900/3938
(AHILWAR)
|
0518019000NRG24250720230336049
|
25/07/2023
|
KUMAR NEERAJ
|
0518019WL029483
|
KUMAR NEERAJ
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742879191
|
|
KUMAR NEERAJ
|
()
|
|
16
|
HASANPURA
|
BH-18-019-018-02137900/4060
(AHILWAR)
|
0518019000NRG24250720230336809
|
25/07/2023
|
AMIT KUMAR
|
0518019WL029521
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742879169
|
|
AMIT KUMAR
|
()
|
|
17
|
HASANPURA
|
BH-18-019-018-02137900/4184
(AHILWAR)
|
0518019000NRG24250720230335897
|
25/07/2023
|
TUKO KUMAR
|
0518019WL029463
|
TUKO KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742879170
|
|
TUKO KUMAR
|
()
|
|
18
|
HASANPURA
|
BH-18-019-018-02137900/4193
(AHILWAR)
|
0518019000NRG24250720230335905
|
25/07/2023
|
SHANKAR YADAV
|
0518019WL029463
|
SHANKAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742879171
|
|
SHANKAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-018-02137900/3972
(AHILWAR)
|
0518019000NRG24240720230333343
|
25/07/2023
|
SUMITRA DEVI
|
0518019WL029340
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742879177
|
|
SUMITRA DEVI
|
()
|
|
20
|
HASANPURA
|
BH-18-019-018-02137900/4188
(AHILWAR)
|
0518019000NRG24250720230335900
|
25/07/2023
|
YUGAL YADAV
|
0518019WL029463
|
YUGAL YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742879175
|
|
YUGAL YADAV
|
()
|
|
21
|
HASANPURA
|
BH-18-019-018-02137900/4192
(AHILWAR)
|
0518019000NRG24250720230335904
|
25/07/2023
|
CHAMPA DEVI
|
0518019WL029463
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742879174
|
|
CHAMPA DEVI
|
()
|
|
22
|
HASANPURA
|
BH-18-019-018-02137900/4195
(AHILWAR)
|
0518019000NRG24250720230335906
|
25/07/2023
|
AVDESH KUMAR
|
0518019WL029463
|
AVDESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742879176
|
|
AVDESH KUMAR
|
()
|
|
23
|
HASANPURA
|
BH-18-019-018-02137900/4197
(AHILWAR)
|
0518019000NRG24250720230335908
|
25/07/2023
|
VINOD KUMAR YADAV
|
0518019WL029463
|
VINOD KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742879173
|
|
VINOD KUMAR YADAV
|
()
|
|
24
|
HASANPURA
|
BH-18-019-018-02137900/4198
(AHILWAR)
|
0518019000NRG24250720230335909
|
25/07/2023
|
BIBHA DEVI
|
0518019WL029463
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742879172
|
|
BIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78204
|
78204
|
|
|
|
|
|
|
|