|
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-18-019-014-02133600/2629
(SAKARPURA)
|
0518019000NRG24170820230388475
|
23/08/2023
|
RUKIYA KUMARI
|
0518019WL033948
|
RUKIYA KUMARI
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741961013
|
|
MISS RUKIYA KUMARI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-014-02133600/4032
(SAKARPURA)
|
0518019000NRG24170820230388504
|
23/08/2023
|
HEMANT KUMAR
|
0518019WL033949
|
HEMANT KUMAR
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741961012
|
|
MR HEMANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-014-02133600/2233
(SAKARPURA)
|
0518019000NRG24170820230388462
|
23/08/2023
|
Dinesh mahto
|
0518019WL033948
|
Dinesh mahto
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741961018
|
|
MR DINESH MAHTO
|
()
|
|
4
|
HASANPURA
|
BH-18-019-014-02133600/4042
(SAKARPURA)
|
0518019000NRG24170820230388511
|
23/08/2023
|
FUDO PASWAN
|
0518019WL033949
|
FUDO PASWAN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741961015
|
|
MR FUDO PASWAN
|
()
|
|
5
|
HASANPURA
|
BH-18-019-014-02133600/4061
(SAKARPURA)
|
0518019000NRG24170820230388518
|
23/08/2023
|
ANISHA KUMARI
|
0518019WL033949
|
ANISHA KUMARI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741961021
|
|
MRS ANISHA KUMARI
|
()
|
|
6
|
HASANPURA
|
BH-18-019-014-02133600/4068
(SAKARPURA)
|
0518019000NRG24170820230388524
|
23/08/2023
|
RAM SUMARI DEVI
|
0518019WL033949
|
RAM SUMARI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741961020
|
|
MRS RAM SUMARI DEVI
|
()
|
|
7
|
HASANPURA
|
BH-18-019-014-02133600/4071
(SAKARPURA)
|
0518019000NRG24170820230388525
|
23/08/2023
|
LALNARAYAN RAY
|
0518019WL033949
|
LALNARAYAN RAY
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741961014
|
|
MR LAL RAY
|
()
|
|
8
|
HASANPURA
|
BH-18-019-014-02133600/41
(SAKARPURA)
|
0518019000NRG24170820230388526
|
23/08/2023
|
YASODA DEVI DEVI
|
0518019WL033949
|
YASODA DEVI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741961019
|
|
MRS YASHODA DEVI
|
()
|
|
9
|
HASANPURA
|
BH-18-019-014-02133600/432
(SAKARPURA)
|
0518019000NRG24170820230388527
|
23/08/2023
|
JAYMALA DEVI
|
0518019WL033949
|
JAYMALA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741961017
|
|
MRS JAYMALA DEVI
|
()
|
|
10
|
HASANPURA
|
BH-18-019-014-02133600/443
(SAKARPURA)
|
0518019000NRG24170820230388528
|
23/08/2023
|
KARO DEVI
|
0518019WL033949
|
KARO DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741961016
|
|
MRS KARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-014-02133600/955
(SAKARPURA)
|
0518019000NRG24170820230388530
|
23/08/2023
|
REVATI MOCHI
|
0518019WL033949
|
REVATI MOCHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741961011
|
|
REVATI MOCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|