|
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-18-019-012-02133800/2348
(HASANPUR)
|
0518019000NRG24190520230081457
|
20/05/2023
|
renu devi
|
0518019WL011006
|
renu devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855975766
|
|
MR CHANDAN KUMAR MAHTO
|
()
|
|
2
|
HASANPURA
|
BH-18-019-012-02133900/3361
(HASANPUR)
|
0518019000NRG24190520230081473
|
20/05/2023
|
fulpari devi
|
0518019WL011006
|
fulpari devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855975765
|
|
MRS FULAPARI DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/1654
(HASANPUR)
|
0518019000NRG24190520230081485
|
20/05/2023
|
DEVNARAYAN SHARMA
|
0518019WL011007
|
DEVNARAYAN SHARMA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855975769
|
|
MR DEVNARAYAN SHARMA
|
()
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/2636
(HASANPUR)
|
0518019000NRG24190520230081519
|
20/05/2023
|
gunjan kumari
|
0518019WL011007
|
gunjan kumari
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855975767
|
|
MR NAGENDRA KUMAR NAVEEN
|
()
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/3656
(HASANPUR)
|
0518019000NRG24190520230081631
|
20/05/2023
|
AJIT PASWAN
|
0518019WL011011
|
AJIT PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855975762
|
|
MR AJIT PASWAN
|
()
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/3658
(HASANPUR)
|
0518019000NRG24190520230081524
|
20/05/2023
|
NILAM KUMARI
|
0518019WL011008
|
NILAM KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855975764
|
|
MRS NILAM KUMARI
|
()
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/3704
(HASANPUR)
|
0518019000NRG24190520230081552
|
20/05/2023
|
KAVITA DEVI
|
0518019WL011008
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855975763
|
|
MS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/3126
(HASANPUR)
|
0518019000NRG24190520230081616
|
20/05/2023
|
VIJAY PRATAP SINGH
|
0518019WL011011
|
VIJAY PRATAP SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1855975768
|
|
VIJAY PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|