|
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-18-019-013-02136700/2674
(MARANCHI UJAGAR)
|
0518019000NRG24140820230382052
|
15/08/2023
|
BAIJU KUMAR YADAV
|
0518019WL033357
|
BAIJU KUMAR YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907176256
|
|
MR RAMPUKAR YADAV
|
()
|
|
2
|
HASANPURA
|
BH-18-019-013-02136700/2674
(MARANCHI UJAGAR)
|
0518019000NRG24140820230382053
|
15/08/2023
|
CHHOTI DEVI
|
0518019WL033357
|
CHHOTI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907176257
|
|
MS CHHOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/1066
(MARANCHI UJAGAR)
|
0518019000NRG24140820230382056
|
15/08/2023
|
Phudi Sah
|
0518019WL033357
|
Phudi Sah
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907176258
|
|
MR FUDI SAH
|
()
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/3479
(MARANCHI UJAGAR)
|
0518019000NRG24140820230382071
|
15/08/2023
|
DEEPAK KUMAR
|
0518019WL033357
|
DEEPAK KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907176260
|
|
MR DEEPAK KUMAR
|
()
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/3483
(MARANCHI UJAGAR)
|
0518019000NRG24140820230382072
|
15/08/2023
|
MUKTI TANTI
|
0518019WL033357
|
MUKTI TANTI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907176259
|
|
MR MUKTI TANTI
|
()
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/3560
(MARANCHI UJAGAR)
|
0518019000NRG24140820230382084
|
15/08/2023
|
ASHWINI KUMAR
|
0518019WL033357
|
ASHWINI KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907176261
|
|
MS VISHAKHA BHARATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/3556
(MARANCHI UJAGAR)
|
0518019000NRG24140820230382081
|
15/08/2023
|
RAMESH SAH
|
0518019WL033357
|
RAMESH SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907176246
|
|
RAMESH SAH
|
()
|
|
8
|
HASANPURA
|
BH-18-019-013-02136900/3569
(MARANCHI UJAGAR)
|
0518019000NRG24140820230382087
|
15/08/2023
|
RAJA KUMAR
|
0518019WL033357
|
RAJA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907176245
|
|
RAJA KUMAR
|
()
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/3570
(MARANCHI UJAGAR)
|
0518019000NRG24140820230382088
|
15/08/2023
|
DURGA YADAV
|
0518019WL033357
|
DURGA YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907176247
|
|
DURGA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-013-02136700/2673
(MARANCHI UJAGAR)
|
0518019000NRG24140820230382051
|
15/08/2023
|
LAKSHMI KUMARI
|
0518019WL033357
|
LAKSHMI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
28/08/2023
|
|
4907176250
|
No Such Account
|
|
|
|
11
|
HASANPURA
|
BH-18-019-013-02136700/2677
(MARANCHI UJAGAR)
|
0518019000NRG24140820230382054
|
15/08/2023
|
SITA DEVI
|
0518019WL033357
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907176249
|
|
SITA DEVI
|
()
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/3553
(MARANCHI UJAGAR)
|
0518019000NRG24140820230382079
|
15/08/2023
|
VEENITA DEVI
|
0518019WL033357
|
VEENITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907176253
|
|
VEENITA DEVI
|
()
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/3554
(MARANCHI UJAGAR)
|
0518019000NRG24140820230382080
|
15/08/2023
|
KANCHAN DEVI
|
0518019WL033357
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907176255
|
|
KANCHAN DEVI
|
()
|
|
14
|
HASANPURA
|
BH-18-019-013-02136900/3557
(MARANCHI UJAGAR)
|
0518019000NRG24140820230382082
|
15/08/2023
|
SATNARAYAN YADAV
|
0518019WL033357
|
SATNARAYAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907176248
|
|
SATNARAYAN YADAV
|
()
|
|
15
|
HASANPURA
|
BH-18-019-013-02136900/3558
(MARANCHI UJAGAR)
|
0518019000NRG24140820230382083
|
15/08/2023
|
PINKESH KUMAR
|
0518019WL033357
|
PINKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907176254
|
|
PINKESH KUMAR
|
()
|
|
16
|
HASANPURA
|
BH-18-019-013-02136900/3561
(MARANCHI UJAGAR)
|
0518019000NRG24140820230382085
|
15/08/2023
|
RAMSUMARI DEVI
|
0518019WL033357
|
RAMSUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907176251
|
|
RAMSUMARI DEVI
|
()
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/3562
(MARANCHI UJAGAR)
|
0518019000NRG24140820230382086
|
15/08/2023
|
SARASWATI KUMARI
|
0518019WL033357
|
SARASWATI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907176252
|
|
SARASWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|