|
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-18-019-008-02134900/4438
(AURA)
|
0518019000NRG24041120230488614
|
05/11/2023
|
RAMPADARATH MANDAL
|
0518019WL051970
|
RAMPADARATH MANDAL
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365945326
|
|
MR RAM PADARATH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/2045
(AURA)
|
0518019000NRG24041120230488664
|
05/11/2023
|
SHANTI DEVI
|
0518019WL052001
|
SHANTI DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7365945329
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/4439
(AURA)
|
0518019000NRG24041120230488702
|
05/11/2023
|
TANJA KUMARI
|
0518019WL052011
|
TANJA KUMARI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365945327
|
|
MRS TANUJA KUMARI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/4440
(AURA)
|
0518019000NRG24041120230488615
|
05/11/2023
|
SHIVO DEVI
|
0518019WL051971
|
SHIVO DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365945328
|
|
MRS SHIVO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/4454
(AURA)
|
0518019000NRG24041120230488638
|
05/11/2023
|
RAMCHANDRA MAHTO
|
0518019WL051990
|
RAMCHANDRA MAHTO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365945320
|
|
RAMCHANDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/4436
(AURA)
|
0518019000NRG24041120230488611
|
05/11/2023
|
SUDHIRA DEVI
|
0518019WL051967
|
SUDHIRA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365945324
|
|
SUDHIRA DEVI
|
()
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/4450
(AURA)
|
0518019000NRG24041120230488701
|
05/11/2023
|
HARISH CHANDRA JHA
|
0518019WL052010
|
HARISH CHANDRA JHA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365945321
|
|
HARISH CHANDRA JHA
|
()
|
|
8
|
HASANPURA
|
BH-18-019-008-02134900/4455
(AURA)
|
0518019000NRG24041120230488633
|
05/11/2023
|
PALLAVI KUMARI
|
0518019WL051985
|
PALLAVI KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365945325
|
|
PALLAVI KUMARI
|
()
|
|
9
|
HASANPURA
|
BH-18-019-008-02134900/4459
(AURA)
|
0518019000NRG24041120230488624
|
05/11/2023
|
ARUN KUMAR MISHRA
|
0518019WL051979
|
ARUN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365945323
|
|
ARUN KUMAR MISHRA
|
()
|
|
10
|
HASANPURA
|
BH-18-019-008-02134910/640
(AURA)
|
0518019000NRG24041120230488642
|
05/11/2023
|
rita devi
|
0518019WL051994
|
rita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7365945322
|
|
rita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|