|
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-18-019-015-02137100/1976
(RAMPUR)
|
0518019000NRG24210820230395825
|
22/08/2023
|
PHULO SAHANI
|
0518019WL034456
|
PHULO SAHANI
|
00078
|
CNRB0004572
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742264649
|
|
PHULO SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/1700
(RAMPUR)
|
0518019000NRG24210820230395818
|
22/08/2023
|
REKHA DEVI
|
0518019WL034456
|
REKHA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742264656
|
|
MS REKHA DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/1786
(RAMPUR)
|
0518019000NRG24210820230395819
|
22/08/2023
|
pawan devi
|
0518019WL034456
|
pawan devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742264654
|
|
MS PAVAN DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/1958
(RAMPUR)
|
0518019000NRG24210820230395853
|
22/08/2023
|
SURESH DAS
|
0518019WL034457
|
SURESH DAS
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742264659
|
|
MR SURESH DAS
|
()
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/1970
(RAMPUR)
|
0518019000NRG24210820230395854
|
22/08/2023
|
PAVITRI DEVI
|
0518019WL034457
|
PAVITRI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742264653
|
|
PABITRI DEVI
|
()
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/1975
(RAMPUR)
|
0518019000NRG24210820230395855
|
22/08/2023
|
RAJO SAHNI
|
0518019WL034457
|
RAJO SAHNI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742264655
|
|
MR RAJO SAHANI
|
()
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/3286
(RAMPUR)
|
0518019000NRG24220820230398663
|
22/08/2023
|
INDRA DEVI
|
0518019WL034624
|
INDRA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742264661
|
|
MRS INDRA DEVI
|
()
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/3289
(RAMPUR)
|
0518019000NRG24220820230398665
|
22/08/2023
|
KOMAL DEVI
|
0518019WL034624
|
KOMAL DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742264657
|
|
MS KOMAL DEVI
|
()
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/3331
(RAMPUR)
|
0518019000NRG24220820230398668
|
22/08/2023
|
ANSHU KUMARI
|
0518019WL034624
|
ANSHU KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742264660
|
|
MISS ANSHU KUMARI
|
()
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/3362
(RAMPUR)
|
0518019000NRG24210820230395835
|
22/08/2023
|
CHANCHAL DEVI
|
0518019WL034456
|
CHANCHAL DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742264662
|
|
MS CHANCHAL DEVI
|
()
|
|
11
|
HASANPURA
|
BH-18-019-015-02137100/3369
(RAMPUR)
|
0518019000NRG24210820230395839
|
22/08/2023
|
GAUTAM KUMAR SAHANI
|
0518019WL034456
|
GAUTAM KUMAR SAHANI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742264663
|
|
MR GAUTAM KUMAR SAHANI
|
()
|
|
12
|
HASANPURA
|
BH-18-019-015-02137100/950
(RAMPUR)
|
0518019000NRG24220820230398671
|
22/08/2023
|
ganga bhishnu mandal
|
0518019WL034624
|
ganga bhishnu mandal
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742264658
|
|
MS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-015-02137100/1647
(RAMPUR)
|
0518019000NRG24210820230395816
|
22/08/2023
|
SITA DEVI
|
0518019WL034456
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742264651
|
|
SITA DEVI
|
()
|
|
14
|
HASANPURA
|
BH-18-019-015-02137100/1978
(RAMPUR)
|
0518019000NRG24210820230395826
|
22/08/2023
|
GITAN SAHANI
|
0518019WL034456
|
GITAN SAHANI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742264652
|
|
GITAN SAHANI
|
()
|
|
15
|
HASANPURA
|
BH-18-019-015-02137100/3306
(RAMPUR)
|
0518019000NRG24210820230395832
|
22/08/2023
|
MANTUN DAS
|
0518019WL034456
|
MANTUN DAS
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742264650
|
|
MANTUN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43548
|
43548
|
|
|
|
|
|
|
|