|
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-18-019-008-02134900/2268
(AURA)
|
0518019000NRG24210820230394556
|
21/08/2023
|
SOHGAYA DEVI
|
0518019WL034355
|
SOHGAYA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744836914
|
|
MRS SOHAGYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/1094
(AURA)
|
0518019000NRG24210820230394548
|
21/08/2023
|
ARJUN SHRMA AND SUSHLA DEVI
|
0518019WL034355
|
ARJUN SHRMA AND SUSHLA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744836920
|
|
MR UJARA MISTRI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/1753
(AURA)
|
0518019000NRG24210820230394551
|
21/08/2023
|
RAMAKANT MNDAL
|
0518019WL034355
|
RAMAKANT MNDAL
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744836919
|
|
MR RAMAKANT MANDAL
|
()
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/2274
(AURA)
|
0518019000NRG24210820230394560
|
21/08/2023
|
MD AZHAR ALI
|
0518019WL034355
|
MD AZHAR ALI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744836917
|
|
MR MD AZHAR ALI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/2275
(AURA)
|
0518019000NRG24210820230394561
|
21/08/2023
|
KAJAL KUMARI
|
0518019WL034355
|
KAJAL KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744836916
|
|
MS KAJAL KUMARI
|
()
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/2276
(AURA)
|
0518019000NRG24210820230394562
|
21/08/2023
|
RANJEET KUMAR PANDIT
|
0518019WL034355
|
RANJEET KUMAR PANDIT
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744836918
|
|
MR RANJEET KUMAR PANDIT
|
()
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/2281
(AURA)
|
0518019000NRG24210820230394565
|
21/08/2023
|
APHASANA KHATUN
|
0518019WL034355
|
APHASANA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744836915
|
|
MRS APHASANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/2282
(AURA)
|
0518019000NRG24210820230394566
|
21/08/2023
|
CHANDAN SHARMA
|
0518019WL034355
|
CHANDAN SHARMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744836905
|
|
CHANDAN SHARMA
|
()
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/5080
(AURA)
|
0518019000NRG24210820230394578
|
21/08/2023
|
PRAMOD KUMAR
|
0518019WL034355
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744836904
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-008-02134900/2264
(AURA)
|
0518019000NRG24210820230394552
|
21/08/2023
|
PUNAM DEVI
|
0518019WL034355
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744836908
|
|
PUNAM DEVI
|
()
|
|
11
|
HASANPURA
|
BH-18-019-008-02134900/2265
(AURA)
|
0518019000NRG24210820230394553
|
21/08/2023
|
SONIYA DEVI
|
0518019WL034355
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744836909
|
|
SONIYA DEVI
|
()
|
|
12
|
HASANPURA
|
BH-18-019-008-02134900/2266
(AURA)
|
0518019000NRG24210820230394554
|
21/08/2023
|
RINKU DEVI
|
0518019WL034355
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744836911
|
|
RINKU DEVI
|
()
|
|
13
|
HASANPURA
|
BH-18-019-008-02134900/2267
(AURA)
|
0518019000NRG24210820230394555
|
21/08/2023
|
SANTOSH KUMAR SAH
|
0518019WL034355
|
SANTOSH KUMAR SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744836907
|
|
SANTOSH KUMAR SAH
|
()
|
|
14
|
HASANPURA
|
BH-18-019-008-02134900/2269
(AURA)
|
0518019000NRG24210820230394557
|
21/08/2023
|
LAL PAN DEVI
|
0518019WL034355
|
LAL PAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744836906
|
|
LAL PAN DEVI
|
()
|
|
15
|
HASANPURA
|
BH-18-019-008-02134900/2271
(AURA)
|
0518019000NRG24210820230394558
|
21/08/2023
|
KARSAULI DEVI
|
0518019WL034355
|
KARSAULI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5744836910
|
No Such Account
|
|
|
|
16
|
HASANPURA
|
BH-18-019-008-02134900/2273
(AURA)
|
0518019000NRG24210820230394559
|
21/08/2023
|
PAWAN KUMAR PASWAN
|
0518019WL034355
|
PAWAN KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744836912
|
|
PAWAN KUMAR PASWAN
|
()
|
|
17
|
HASANPURA
|
BH-18-019-008-02134900/2277
(AURA)
|
0518019000NRG24210820230394563
|
21/08/2023
|
MD ASGAR ALI
|
0518019WL034355
|
MD ASGAR ALI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744836913
|
|
MD ASGAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-008-02134900/2280
(AURA)
|
0518019000NRG24210820230394564
|
21/08/2023
|
RAJARAM KUMAR PANDIT
|
0518019WL034355
|
RAJARAM KUMAR PANDIT
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744836903
|
|
RAJARAM KUMAR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|