|
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-18-019-014-02133600/2726
(SAKARPURA)
|
0518019000NRG24080820230370376
|
15/08/2023
|
NANDALAL DAS
|
0518019WL032430
|
NANDALAL DAS
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907177165
|
|
MR NANDALAL DAS
|
()
|
|
2
|
HASANPURA
|
BH-18-019-014-02133600/2736
(SAKARPURA)
|
0518019000NRG24080820230370289
|
15/08/2023
|
RUPAM DEVI
|
0518019WL032429
|
RUPAM DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907177166
|
|
MISS RUPAM DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-014-02133600/4049
(SAKARPURA)
|
0518019000NRG24080820230370326
|
15/08/2023
|
ROHIT MAHTO
|
0518019WL032429
|
ROHIT MAHTO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907177159
|
|
MR ROHIT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-014-02133600/125
(SAKARPURA)
|
0518019000NRG24080820230370345
|
15/08/2023
|
RAMPUKAR PASWAN
|
0518019WL032430
|
RAMPUKAR PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907177160
|
|
MR RAMAPUKAR PASWAN
|
()
|
|
5
|
HASANPURA
|
BH-18-019-014-02133600/2319
(SAKARPURA)
|
0518019000NRG24080820230370366
|
15/08/2023
|
punam devi
|
0518019WL032430
|
punam devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907177161
|
|
MRS POONAM DEVI
|
()
|
|
6
|
HASANPURA
|
BH-18-019-014-02133600/2729
(SAKARPURA)
|
0518019000NRG24080820230370379
|
15/08/2023
|
MUNNI KUMARI
|
0518019WL032430
|
MUNNI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907177164
|
|
MRS MUNNI KUMARI
|
()
|
|
7
|
HASANPURA
|
BH-18-019-014-02133600/3980
(SAKARPURA)
|
0518019000NRG24080820230370301
|
15/08/2023
|
RAHUL THAKUR
|
0518019WL032429
|
RAHUL THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907177162
|
|
MRS AMRITA DEVI
|
()
|
|
8
|
HASANPURA
|
BH-18-019-014-02133600/3990
(SAKARPURA)
|
0518019000NRG24080820230370305
|
15/08/2023
|
CHANDANI KUMARI
|
0518019WL032429
|
CHANDANI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907177163
|
|
MISS CHANDNI KUMARI
|
()
|
|
9
|
HASANPURA
|
BH-18-019-014-02133600/620
(SAKARPURA)
|
0518019000NRG24080820230370338
|
15/08/2023
|
Jayanti Devi
|
0518019WL032429
|
Jayanti Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907177169
|
|
MRS JAYANTI DEVI
|
()
|
|
10
|
HASANPURA
|
BH-18-019-014-02133600/673
(SAKARPURA)
|
0518019000NRG24080820230370341
|
15/08/2023
|
JAGDISH PASWAN
|
0518019WL032429
|
JAGDISH PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907177171
|
|
MRS SAROJ DEVI
|
()
|
|
11
|
HASANPURA
|
BH-18-019-014-02133600/673
(SAKARPURA)
|
0518019000NRG24080820230370342
|
15/08/2023
|
JAGDISH PASWAN
|
0518019WL032429
|
JAGDISH PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907177170
|
|
MRS SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-014-02133600/955
(SAKARPURA)
|
0518019000NRG24080820230370404
|
15/08/2023
|
REVATI MOCHI
|
0518019WL032430
|
REVATI MOCHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907177167
|
|
REVATI MOCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-014-02133600/3986
(SAKARPURA)
|
0518019000NRG24080820230370303
|
15/08/2023
|
RANI DEVI
|
0518019WL032429
|
RANI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907177168
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|