|
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-18-019-013-02136900/3467
(MARANCHI UJAGAR)
|
0518019000NRG24230820230400284
|
23/08/2023
|
LALIT KUMAR MAHTO
|
0518019WL034767
|
LALIT KUMAR MAHTO
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741960867
|
|
MR LALIT KUMAR MAHTO
|
()
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/3475
(MARANCHI UJAGAR)
|
0518019000NRG24230820230400288
|
23/08/2023
|
RANJANA KUMARI
|
0518019WL034767
|
RANJANA KUMARI
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741960868
|
|
MRS RANJANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/3014
(MARANCHI UJAGAR)
|
0518019000NRG24230820230400280
|
23/08/2023
|
RAJKUMARI DEVI
|
0518019WL034767
|
RAJKUMARI DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741960871
|
|
MS RAMKUMARI DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/3471
(MARANCHI UJAGAR)
|
0518019000NRG24230820230400286
|
23/08/2023
|
URMILA DEVI
|
0518019WL034767
|
URMILA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741960870
|
|
MRS URMILA DEVI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/3474
(MARANCHI UJAGAR)
|
0518019000NRG24230820230400287
|
23/08/2023
|
RAM BABU MAHTO
|
0518019WL034767
|
RAM BABU MAHTO
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741960869
|
|
MR RAMBABU MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/3469
(MARANCHI UJAGAR)
|
0518019000NRG24230820230400285
|
23/08/2023
|
JITENDRA KUMAR CHOUDHARY
|
0518019WL034767
|
JITENDRA KUMAR CHOUDHARY
|
00468
|
UBIN0541478
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741960865
|
|
JITENDRA KUMAR CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/3475
(MARANCHI UJAGAR)
|
0518019000NRG24230820230400289
|
23/08/2023
|
NEERAJ NIRALA
|
0518019WL034767
|
NEERAJ NIRALA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741960866
|
|
NEERAJ NIRALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|