|
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-18-019-015-02137100/1208
(RAMPUR)
|
0518019000NRG24040820230361033
|
04/08/2023
|
MITHILESH SHA
|
0518019WL031522
|
MITHILESH SHA
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784886165
|
|
MITHILESH SHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/1786
(RAMPUR)
|
0518019000NRG24040820230361106
|
04/08/2023
|
pawan devi
|
0518019WL031526
|
pawan devi
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784886164
|
|
MS PAVAN DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/2783
(RAMPUR)
|
0518019000NRG24040820230361042
|
04/08/2023
|
DINESH MANDAL
|
0518019WL031522
|
DINESH MANDAL
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784886163
|
|
MS RINKU DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/3345
(RAMPUR)
|
0518019000NRG24040820230361119
|
04/08/2023
|
REKHA DEVI
|
0518019WL031529
|
REKHA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784886158
|
|
MS REKHA DEVI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/3348
(RAMPUR)
|
0518019000NRG24040820230361122
|
04/08/2023
|
SUNIL KUMAR
|
0518019WL031529
|
SUNIL KUMAR
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784886156
|
|
MR SUNIL MAHATO
|
()
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/3357
(RAMPUR)
|
0518019000NRG24040820230361107
|
04/08/2023
|
SHUSILA DEVI
|
0518019WL031526
|
SHUSILA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784886157
|
|
MS SUSHEELA DEVI
|
()
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/3362
(RAMPUR)
|
0518019000NRG24040820230361108
|
04/08/2023
|
CHANCHAL DEVI
|
0518019WL031526
|
CHANCHAL DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784886161
|
|
MS CHANCHAL DEVI
|
()
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/3365
(RAMPUR)
|
0518019000NRG24040820230361110
|
04/08/2023
|
SHAIL DEVI
|
0518019WL031526
|
SHAIL DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784886159
|
|
MS SHAIL DEVI
|
()
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/3367
(RAMPUR)
|
0518019000NRG24040820230361112
|
04/08/2023
|
BHAGRATH KUMAR
|
0518019WL031526
|
BHAGRATH KUMAR
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784886160
|
|
MR BHAGRATH KUMAR
|
()
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/3369
(RAMPUR)
|
0518019000NRG24040820230361135
|
04/08/2023
|
GAUTAM KUMAR SAHANI
|
0518019WL031530
|
GAUTAM KUMAR SAHANI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784886162
|
|
MR GAUTAM KUMAR SAHANI
|
()
|
|
11
|
HASANPURA
|
BH-18-019-015-02137100/827
(RAMPUR)
|
0518019000NRG24040820230361103
|
04/08/2023
|
MANTUN TANTI
|
0518019WL031525
|
MANTUN TANTI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784886170
|
|
MR MANTUN TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-015-02137100/3363
(RAMPUR)
|
0518019000NRG24040820230361109
|
04/08/2023
|
KAPIL DEV SHARMA
|
0518019WL031526
|
KAPIL DEV SHARMA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784886167
|
|
KAPIL DEV SHARMA
|
()
|
|
13
|
HASANPURA
|
BH-18-019-015-02137100/3366
(RAMPUR)
|
0518019000NRG24040820230361111
|
04/08/2023
|
RAHUL KUMAR SHARMA
|
0518019WL031526
|
RAHUL KUMAR SHARMA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784886169
|
|
RAHUL KUMAR SHARMA
|
()
|
|
14
|
HASANPURA
|
BH-18-019-015-02137100/825
(RAMPUR)
|
0518019000NRG24040820230361102
|
04/08/2023
|
RAM JYOTI DEVI
|
0518019WL031525
|
RAM JYOTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784886168
|
|
RAM JYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-015-02137100/2835
(RAMPUR)
|
0518019000NRG24040820230361044
|
04/08/2023
|
VIKASH KUMAR DROLIA
|
0518019WL031522
|
VIKASH KUMAR DROLIA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784886166
|
|
VIKASH KUMAR DROLIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|