|
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-18-019-020-02138900/3054
(URHA BASANTPUR)
|
0518019000NRG24120820230380625
|
12/08/2023
|
LALLU KUMAR
|
0518019WL033285
|
LALLU KUMAR
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743169991
|
|
LALLU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-020-02138900/3037
(URHA BASANTPUR)
|
0518019000NRG24120820230380610
|
12/08/2023
|
VIBHA DEVI
|
0518019WL033285
|
VIBHA DEVI
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743170005
|
|
MS VIBHA DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-020-02138900/3050
(URHA BASANTPUR)
|
0518019000NRG24120820230380621
|
12/08/2023
|
VIKASH KUMAR SUMAN
|
0518019WL033285
|
VIKASH KUMAR SUMAN
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743170006
|
|
MR VIKASH KUMAR SUMAN
|
()
|
|
4
|
HASANPURA
|
BH-18-019-020-02138900/3051
(URHA BASANTPUR)
|
0518019000NRG24120820230380622
|
12/08/2023
|
POOJA KUMARI
|
0518019WL033285
|
POOJA KUMARI
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743170010
|
|
MS POOJA KUMARI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-020-02138900/3056
(URHA BASANTPUR)
|
0518019000NRG24120820230380627
|
12/08/2023
|
RAVISH KUMAR
|
0518019WL033285
|
RAVISH KUMAR
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743170012
|
|
MR RAVISH KUMAR
|
()
|
|
6
|
HASANPURA
|
BH-18-019-020-02138900/3057
(URHA BASANTPUR)
|
0518019000NRG24120820230380628
|
12/08/2023
|
RAJESH KUMAR RAUSHAN
|
0518019WL033285
|
RAJESH KUMAR RAUSHAN
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743170008
|
|
MR RAJESH KUMAR RAUSHAN
|
()
|
|
7
|
HASANPURA
|
BH-18-019-020-02138900/3058
(URHA BASANTPUR)
|
0518019000NRG24120820230380629
|
12/08/2023
|
PUSHPAM KUMARI
|
0518019WL033285
|
PUSHPAM KUMARI
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743170011
|
|
MRS PUSHPAM KUMARI
|
()
|
|
8
|
HASANPURA
|
BH-18-019-020-02138900/3059
(URHA BASANTPUR)
|
0518019000NRG24120820230380630
|
12/08/2023
|
SITA DEVI
|
0518019WL033285
|
SITA DEVI
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743170009
|
|
MRS SITA DEVI
|
()
|
|
9
|
HASANPURA
|
BH-18-019-020-02138900/3061
(URHA BASANTPUR)
|
0518019000NRG24120820230380632
|
12/08/2023
|
KRISHANA KUMARI
|
0518019WL033285
|
KRISHANA KUMARI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743170007
|
|
MISS KRISHNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-020-02138900/3053
(URHA BASANTPUR)
|
0518019000NRG24120820230380624
|
12/08/2023
|
RANJAN KUMARI
|
0518019WL033285
|
RANJAN KUMARI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743170013
|
|
MISS RANJAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-020-02138900/3046
(URHA BASANTPUR)
|
0518019000NRG24120820230380619
|
12/08/2023
|
ANITA DEVI
|
0518019WL033285
|
ANITA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743170014
|
|
MR SAMAR YADAV
|
()
|
|
12
|
HASANPURA
|
BH-18-019-020-02138900/3067
(URHA BASANTPUR)
|
0518019000NRG24120820230380638
|
12/08/2023
|
SHANKAR YADAV
|
0518019WL033285
|
SHANKAR YADAV
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743170015
|
|
MR SHANKAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-020-02138900/3039
(URHA BASANTPUR)
|
0518019000NRG24120820230380612
|
12/08/2023
|
NITISH KUMAR
|
0518019WL033285
|
NITISH KUMAR
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743170018
|
|
MR NITISH KUMAR
|
()
|
|
14
|
HASANPURA
|
BH-18-019-020-02138900/3048
(URHA BASANTPUR)
|
0518019000NRG24120820230380620
|
12/08/2023
|
RUBI DEVI
|
0518019WL033285
|
RUBI DEVI
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743170019
|
|
MRS RUBI DEVI
|
()
|
|
15
|
HASANPURA
|
BH-18-019-020-02138900/3064
(URHA BASANTPUR)
|
0518019000NRG24120820230380635
|
12/08/2023
|
LALITA DEVI
|
0518019WL033285
|
LALITA DEVI
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743170016
|
|
MRS LALITA DEVI
|
()
|
|
16
|
HASANPURA
|
BH-18-019-020-02139000/1503
(URHA BASANTPUR)
|
0518019000NRG24120820230380639
|
12/08/2023
|
ANITA DEVI
|
0518019WL033285
|
ANITA DEVI
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743170017
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-020-02138900/3052
(URHA BASANTPUR)
|
0518019000NRG24120820230380623
|
12/08/2023
|
RICHA KUMARI
|
0518019WL033285
|
RICHA KUMARI
|
00415
|
SBIN0006369
|
2736
|
2736
|
Rejected
|
19/09/2023
|
|
5743170020
|
No Such Account
|
|
|
|
18
|
HASANPURA
|
BH-18-019-020-02138900/3065
(URHA BASANTPUR)
|
0518019000NRG24120820230380636
|
12/08/2023
|
PUJA KUMARI
|
0518019WL033285
|
PUJA KUMARI
|
00415
|
SBIN0006369
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743170021
|
|
MISS PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-020-02138900/3040
(URHA BASANTPUR)
|
0518019000NRG24120820230380613
|
12/08/2023
|
CHANDRABALI YADAV
|
0518019WL033285
|
CHANDRABALI YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743169993
|
|
CHANDRABALI YADAV
|
()
|
|
20
|
HASANPURA
|
BH-18-019-020-02138900/3041
(URHA BASANTPUR)
|
0518019000NRG24120820230380614
|
12/08/2023
|
LALLU KUMAR
|
0518019WL033285
|
LALLU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743169994
|
|
LALLU KUMAR
|
()
|
|
21
|
HASANPURA
|
BH-18-019-020-02138900/3042
(URHA BASANTPUR)
|
0518019000NRG24120820230380615
|
12/08/2023
|
VIJAY YADAV
|
0518019WL033285
|
VIJAY YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743169998
|
|
VIJAY YADAV
|
()
|
|
22
|
HASANPURA
|
BH-18-019-020-02138900/3043
(URHA BASANTPUR)
|
0518019000NRG24120820230380616
|
12/08/2023
|
SUKHIYA DEVI
|
0518019WL033285
|
SUKHIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743169995
|
|
SUKHIYA DEVI
|
()
|
|
23
|
HASANPURA
|
BH-18-019-020-02138900/3044
(URHA BASANTPUR)
|
0518019000NRG24120820230380617
|
12/08/2023
|
MANISH KUMAR
|
0518019WL033285
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743169992
|
|
MANISH KUMAR
|
()
|
|
24
|
HASANPURA
|
BH-18-019-020-02138900/3045
(URHA BASANTPUR)
|
0518019000NRG24120820230380618
|
12/08/2023
|
ASHOK YADAV
|
0518019WL033285
|
ASHOK YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743169996
|
|
ASHOK YADAV
|
()
|
|
25
|
HASANPURA
|
BH-18-019-020-02138900/3066
(URHA BASANTPUR)
|
0518019000NRG24120820230380637
|
12/08/2023
|
RUPAM KUMAR
|
0518019WL033285
|
RUPAM KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743169997
|
|
RUPAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-020-02138900/3035
(URHA BASANTPUR)
|
0518019000NRG24120820230380609
|
12/08/2023
|
ANJULA DEVI
|
0518019WL033285
|
ANJULA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743170002
|
|
ANJULA DEVI
|
()
|
|
27
|
HASANPURA
|
BH-18-019-020-02138900/3038
(URHA BASANTPUR)
|
0518019000NRG24120820230380611
|
12/08/2023
|
MUNNA KUMAR
|
0518019WL033285
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743170000
|
|
MUNNA KUMAR
|
()
|
|
28
|
HASANPURA
|
BH-18-019-020-02138900/3055
(URHA BASANTPUR)
|
0518019000NRG24120820230380626
|
12/08/2023
|
RINKU DEVI
|
0518019WL033285
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743170004
|
|
RINKU DEVI
|
()
|
|
29
|
HASANPURA
|
BH-18-019-020-02138900/3060
(URHA BASANTPUR)
|
0518019000NRG24120820230380631
|
12/08/2023
|
ASHA DEVI
|
0518019WL033285
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743170001
|
|
ASHA DEVI
|
()
|
|
30
|
HASANPURA
|
BH-18-019-020-02138900/3062
(URHA BASANTPUR)
|
0518019000NRG24120820230380633
|
12/08/2023
|
SUCHITA KUMARI
|
0518019WL033285
|
SUCHITA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743170003
|
|
SUCHITA KUMARI
|
()
|
|
31
|
HASANPURA
|
BH-18-019-020-02138900/3063
(URHA BASANTPUR)
|
0518019000NRG24120820230380634
|
12/08/2023
|
GURIYA KUMARI
|
0518019WL033285
|
GURIYA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743169999
|
|
GURIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|