|
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-18-019-012-02135800/1948
(HASANPUR)
|
0518019000NRG24181120230524539
|
21/11/2023
|
rubi devi
|
0518019WL057113
|
rubi devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010623712
|
|
MISS RUBY DEVI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/2688
(HASANPUR)
|
0518019000NRG24181120230524559
|
21/11/2023
|
PRAMENDRA KUMAR SINGH
|
0518019WL057113
|
PRAMENDRA KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010623715
|
|
PERMANDU KUMAR SINGH
|
()
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/3069
(HASANPUR)
|
0518019000NRG24181120230524568
|
21/11/2023
|
SONI JHA
|
0518019WL057113
|
SONI JHA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010623714
|
|
MS SONI KUMARI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/3359
(HASANPUR)
|
0518019000NRG24181120230524572
|
21/11/2023
|
PAWAN SINGH
|
0518019WL057113
|
PAWAN SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010623716
|
|
MR PAWAN SINGH
|
()
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/3536
(HASANPUR)
|
0518019000NRG24181120230524574
|
21/11/2023
|
SUSHILA DEVI
|
0518019WL057113
|
SUSHILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010623711
|
|
MS SUSHILA DEVI
|
()
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/885
(HASANPUR)
|
0518019000NRG24181120230524607
|
21/11/2023
|
nirmala devi
|
0518019WL057113
|
nirmala devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010623713
|
|
MRS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/3982
(HASANPUR)
|
0518019000NRG24181120230524596
|
21/11/2023
|
SUNIL RAM
|
0518019WL057113
|
SUNIL RAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010623710
|
|
SUNIL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|