|
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-18-019-012-02135800/3563
(HASANPUR)
|
0518019000NRG24210820230396700
|
23/08/2023
|
RITU RAJ
|
0518019WL034473
|
RITU RAJ
|
00089
|
CBIN0280055
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960653
|
|
RITU RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/3550
(HASANPUR)
|
0518019000NRG24210820230396687
|
23/08/2023
|
SAVITRI KUMARI
|
0518019WL034473
|
SAVITRI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960662
|
|
MRS SAVITRI KUMARI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/3551
(HASANPUR)
|
0518019000NRG24210820230396688
|
23/08/2023
|
PRAMILA DEVI
|
0518019WL034473
|
PRAMILA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960658
|
|
MRS PRAMILA DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/3552
(HASANPUR)
|
0518019000NRG24210820230396689
|
23/08/2023
|
SHIBU PODDAR
|
0518019WL034473
|
SHIBU PODDAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960660
|
|
MR SHIBU PODDAR
|
()
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/3553
(HASANPUR)
|
0518019000NRG24210820230396690
|
23/08/2023
|
GAGAN KUMAR SINGH
|
0518019WL034473
|
GAGAN KUMAR SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960663
|
|
MR GAGAN KUMAR SINGH
|
()
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/3556
(HASANPUR)
|
0518019000NRG24210820230396693
|
23/08/2023
|
SUMAN KUMAR SINGH
|
0518019WL034473
|
SUMAN KUMAR SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960659
|
|
MR SUMAN KUMAR SINGH
|
()
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/3557
(HASANPUR)
|
0518019000NRG24210820230396694
|
23/08/2023
|
DIP NARAYAN SINGH
|
0518019WL034473
|
DIP NARAYAN SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960657
|
|
MR DIP NARAYAN SINGH
|
()
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/3565
(HASANPUR)
|
0518019000NRG24210820230396702
|
23/08/2023
|
SANNI KUMAR SINGH
|
0518019WL034473
|
SANNI KUMAR SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960661
|
|
MR SANNI KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-012-02133900/392
(HASANPUR)
|
0518019000NRG24210820230396628
|
23/08/2023
|
PULINDRA RAM
|
0518019WL034473
|
PULINDRA RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960665
|
|
MRS RESHMA DEVI
|
()
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/2331
(HASANPUR)
|
0518019000NRG24210820230396668
|
23/08/2023
|
JYOTI KUMARI
|
0518019WL034473
|
JYOTI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960667
|
|
MISS JYOTI KUMARI
|
()
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/2452
(HASANPUR)
|
0518019000NRG24210820230396674
|
23/08/2023
|
LAKSHMAN MAHTO
|
0518019WL034473
|
LAKSHMAN MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960669
|
|
MS RINA DEVI
|
()
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/3540
(HASANPUR)
|
0518019000NRG24210820230396682
|
23/08/2023
|
DEVESH JHA
|
0518019WL034473
|
DEVESH JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960666
|
|
MR DEVESH JHA
|
()
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/3559
(HASANPUR)
|
0518019000NRG24210820230396696
|
23/08/2023
|
KAJAL KUMARI
|
0518019WL034473
|
KAJAL KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960670
|
|
MRS KAJAL KUMARI
|
()
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/3560
(HASANPUR)
|
0518019000NRG24210820230396697
|
23/08/2023
|
RAMBADAN KAMATI
|
0518019WL034473
|
RAMBADAN KAMATI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960668
|
|
MR RAMBABAN KAMATI
|
()
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/41
(HASANPUR)
|
0518019000NRG24210820230396703
|
23/08/2023
|
CHANDRAKALA DEVI
|
0518019WL034473
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960664
|
|
MRS CHANDERKALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/3561
(HASANPUR)
|
0518019000NRG24210820230396698
|
23/08/2023
|
ANKIT KUMAR
|
0518019WL034473
|
ANKIT KUMAR
|
00415
|
SBIN0016985
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960671
|
|
MR ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/3547
(HASANPUR)
|
0518019000NRG24210820230396684
|
23/08/2023
|
BHAVANI KUMARI
|
0518019WL034473
|
BHAVANI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960655
|
|
BHAVANI KUMARI
|
()
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/3548
(HASANPUR)
|
0518019000NRG24210820230396685
|
23/08/2023
|
SHIVAM KUMAR SINGH
|
0518019WL034473
|
SHIVAM KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960654
|
|
SHIVAM KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/3562
(HASANPUR)
|
0518019000NRG24210820230396699
|
23/08/2023
|
KOMAL KUMARI
|
0518019WL034473
|
KOMAL KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960656
|
|
KOMAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/3546
(HASANPUR)
|
0518019000NRG24210820230396683
|
23/08/2023
|
ANURAGHINI RUDAL SINGH
|
0518019WL034473
|
ANURAGHINI RUDAL SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960649
|
|
ANURAGHINI RUDAL SINGH
|
()
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/3549
(HASANPUR)
|
0518019000NRG24210820230396686
|
23/08/2023
|
NIDHI KUMARI
|
0518019WL034473
|
NIDHI KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960651
|
|
NIDHI KUMARI
|
()
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/3554
(HASANPUR)
|
0518019000NRG24210820230396691
|
23/08/2023
|
AMAN KUMAR SINGH
|
0518019WL034473
|
AMAN KUMAR SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960647
|
|
AMAN KUMAR SINGH
|
()
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/3555
(HASANPUR)
|
0518019000NRG24210820230396692
|
23/08/2023
|
ARCHANA KUMARI
|
0518019WL034473
|
ARCHANA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741960652
|
|
ARCHANA KUMARI
|
()
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/3558
(HASANPUR)
|
0518019000NRG24210820230396695
|
23/08/2023
|
SAPNA KUMARI
|
0518019WL034473
|
SAPNA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5741960648
|
A/c Blocked or Frozen
|
|
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/3564
(HASANPUR)
|
0518019000NRG24210820230396701
|
23/08/2023
|
ANKUSH KUMAR SINGH
|
0518019WL034473
|
ANKUSH KUMAR SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5741960650
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|