|
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-18-019-012-02135800/3912
(HASANPUR)
|
0518019000NRG24281120230548047
|
29/11/2023
|
JANKI KUMARI
|
0518019WL059050
|
JANKI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004425507
|
|
MR SIKANDAR KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02133900/1189
(HASANPUR)
|
0518019000NRG24281120230547999
|
29/11/2023
|
GOPAL MAHTO
|
0518019WL059050
|
GOPAL MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004425508
|
|
GOPAL MAHATO
|
()
|
|
3
|
HASANPURA
|
BH-18-019-012-02133900/179
(HASANPUR)
|
0518019000NRG24281120230548004
|
29/11/2023
|
SITA DEVI
|
0518019WL059050
|
SITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004425509
|
|
MS SITA DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-012-02133900/3504
(HASANPUR)
|
0518019000NRG24281120230548019
|
29/11/2023
|
MONIKA DEVI
|
0518019WL059050
|
MONIKA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004425513
|
|
MS MONIKA DEVI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-012-02133900/3509
(HASANPUR)
|
0518019000NRG24281120230548024
|
29/11/2023
|
MAHADEV MAHTO
|
0518019WL059050
|
MAHADEV MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004425512
|
|
MR MAHADEV MAHTO
|
()
|
|
6
|
HASANPURA
|
BH-18-019-012-02133900/3512
(HASANPUR)
|
0518019000NRG24281120230548027
|
29/11/2023
|
CHANDAN KUMAR
|
0518019WL059050
|
CHANDAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004425515
|
|
MR CHANDAN KUMAR
|
()
|
|
7
|
HASANPURA
|
BH-18-019-012-02133900/3784
(HASANPUR)
|
0518019000NRG24281120230548030
|
29/11/2023
|
NITISH KUMAR
|
0518019WL059050
|
NITISH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004425511
|
|
MR NITISH KUMAR
|
()
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/3879
(HASANPUR)
|
0518019000NRG24281120230548044
|
29/11/2023
|
RAJMANI DEVI
|
0518019WL059050
|
RAJMANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004425516
|
|
MS RAJMANI DEVI
|
()
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/3911
(HASANPUR)
|
0518019000NRG24281120230548046
|
29/11/2023
|
AMRITA KUMARI
|
0518019WL059050
|
AMRITA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004425510
|
|
MISS AMRITA KUMARI
|
()
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/3915
(HASANPUR)
|
0518019000NRG24281120230548050
|
29/11/2023
|
LAXMI KUMARI
|
0518019WL059050
|
LAXMI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004425514
|
|
MISS LAXMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-012-02133900/3412
(HASANPUR)
|
0518019000NRG24281120230548010
|
29/11/2023
|
PAPPU MANDAL
|
0518019WL059050
|
PAPPU MANDAL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004425503
|
|
PAPPU MANDAL
|
()
|
|
12
|
HASANPURA
|
BH-18-019-012-02133900/3510
(HASANPUR)
|
0518019000NRG24281120230548025
|
29/11/2023
|
FULVATI DEVI
|
0518019WL059050
|
FULVATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004425506
|
|
FULVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-012-02133900/3497
(HASANPUR)
|
0518019000NRG24281120230548013
|
29/11/2023
|
SANJULA DEVI
|
0518019WL059050
|
SANJULA DEVI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004425504
|
|
SANJULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/4022
(HASANPUR)
|
0518019000NRG24281120230548053
|
29/11/2023
|
SANDHYA DEVI
|
0518019WL059050
|
SANDHYA DEVI
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004425505
|
|
SANDHYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|