|
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-18-019-018-02137900/1137
(AHILWAR)
|
0518019000NRG24260520230103368
|
30/05/2023
|
RAM NANDAN YADAV
|
0518019WL012785
|
RAM NANDAN YADAV
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083070531
|
|
MR RAM NANDAN YADAV
|
()
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/2291
(AHILWAR)
|
0518019000NRG24260520230103374
|
30/05/2023
|
SITA DEVI
|
0518019WL012785
|
SITA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083070529
|
|
LAL BAHADUR MAHTO
|
()
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/3975
(AHILWAR)
|
0518019000NRG24270520230105189
|
30/05/2023
|
AARTI KUMARI
|
0518019WL012969
|
AARTI KUMARI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083070532
|
|
MISS ARTI KUMARI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-018-02139100/1504
(AHILWAR)
|
0518019000NRG24260520230103415
|
30/05/2023
|
RAMPRAKASH MAHTO
|
0518019WL012785
|
RAMPRAKASH MAHTO
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083070530
|
|
MR RAMPRAKASH MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/3599
(AHILWAR)
|
0518019000NRG24260520230102966
|
30/05/2023
|
SULEKHA DEVI
|
0518019WL012769
|
SULEKHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083070539
|
|
MISS SULEKHA DEVI
|
()
|
|
6
|
HASANPURA
|
BH-18-019-018-02138200/3573
(AHILWAR)
|
0518019000NRG24260520230103411
|
30/05/2023
|
VIBHA KIMARI
|
0518019WL012785
|
VIBHA KIMARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083070538
|
|
MISS VIBHA KUMARI
|
()
|
|
7
|
HASANPURA
|
BH-18-019-018-02139100/1507
(AHILWAR)
|
0518019000NRG24260520230103417
|
30/05/2023
|
RAMPRASAD MAHTO
|
0518019WL012785
|
RAMPRASAD MAHTO
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083070535
|
|
MR RAM PARSAD MAHTO
|
()
|
|
8
|
HASANPURA
|
BH-18-019-018-02139100/1780
(AHILWAR)
|
0518019000NRG24260520230103009
|
30/05/2023
|
GAYTRI DEVI
|
0518019WL012770
|
GAYTRI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083070533
|
|
MRS GAYTRI DEVI
|
()
|
|
9
|
HASANPURA
|
BH-18-019-018-02139100/1780
(AHILWAR)
|
0518019000NRG24260520230103010
|
30/05/2023
|
GAYTRI DEVI
|
0518019WL012770
|
GAYTRI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083070534
|
|
MRS GAYTRI DEVI
|
()
|
|
10
|
HASANPURA
|
BH-18-019-018-02139100/2005
(AHILWAR)
|
0518019000NRG24260520230103423
|
30/05/2023
|
SURATI DEVI
|
0518019WL012785
|
SURATI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083070536
|
|
MRS SURATI DEVI
|
()
|
|
11
|
HASANPURA
|
BH-18-019-018-02139100/2011
(AHILWAR)
|
0518019000NRG24260520230103424
|
30/05/2023
|
TARANI MAHTO
|
0518019WL012785
|
TARANI MAHTO
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083070537
|
|
MRS TARNI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-018-02137900/3812
(AHILWAR)
|
0518019000NRG24260520230103396
|
30/05/2023
|
BIJAL YADAV
|
0518019WL012785
|
BIJAL YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083070523
|
|
BIJAL YADAV
|
()
|
|
13
|
HASANPURA
|
BH-18-019-018-02137900/3814
(AHILWAR)
|
0518019000NRG24260520230103399
|
30/05/2023
|
MANJU BARMA
|
0518019WL012785
|
MANJU BARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083070524
|
|
MANJU BARMA
|
()
|
|
14
|
HASANPURA
|
BH-18-019-018-02137900/3814
(AHILWAR)
|
0518019000NRG24260520230103398
|
30/05/2023
|
RAMSWAK PD SINGH
|
0518019WL012785
|
RAMSWAK PD SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083070525
|
|
RAMSWAK PD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-018-02137900/3331
(AHILWAR)
|
0518019000NRG24260520230103385
|
30/05/2023
|
SHANKAR MAHTO
|
0518019WL012785
|
SHANKAR MAHTO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083070528
|
|
SHANKAR MAHTO
|
()
|
|
16
|
HASANPURA
|
BH-18-019-018-02137900/3970
(AHILWAR)
|
0518019000NRG24270520230105184
|
30/05/2023
|
CHANDAR DEVI
|
0518019WL012969
|
CHANDAR DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2083070526
|
|
CHANDAR DEVI
|
()
|
|
17
|
HASANPURA
|
BH-18-019-018-02137900/3972
(AHILWAR)
|
0518019000NRG24270520230105186
|
30/05/2023
|
SUMITRA DEVI
|
0518019WL012969
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
03/06/2023
|
|
2083070527
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|