|
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-18-019-006-02132100/2703
(PHULHARA)
|
0518019000NRG24050520230040641
|
06/05/2023
|
RUBI KUMARI
|
0518019WL005363
|
RUBI KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1480524681
|
|
MRS RUBI KUMARI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-006-02132500/1582
(PHULHARA)
|
0518019000NRG24050520230040654
|
06/05/2023
|
jawahar kumar chadurI
|
0518019WL005363
|
jawahar kumar chadurI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1480524692
|
|
MR JAWAHAR KUMAR CHOUDHARY
|
()
|
|
3
|
HASANPURA
|
BH-18-019-006-02132500/1603
(PHULHARA)
|
0518019000NRG24050520230040657
|
06/05/2023
|
MUKESH KUMAR CHAUDHRY
|
0518019WL005363
|
MUKESH KUMAR CHAUDHRY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1480524684
|
|
MR MUKESH KUMAR CHAUDHARY
|
()
|
|
4
|
HASANPURA
|
BH-18-019-006-02132500/1604
(PHULHARA)
|
0518019000NRG24050520230040659
|
06/05/2023
|
DHARMESH KUMAR CHAUDHRY
|
0518019WL005363
|
DHARMESH KUMAR CHAUDHRY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1480524685
|
|
MR DHARMESH KUMAR CHAUDHARY
|
()
|
|
5
|
HASANPURA
|
BH-18-019-006-02132500/1815
(PHULHARA)
|
0518019000NRG24050520230040682
|
06/05/2023
|
VISO CHAUPAL
|
0518019WL005363
|
VISO CHAUPAL
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1480524691
|
|
MR VISO CHAUPAL
|
()
|
|
6
|
HASANPURA
|
BH-18-019-006-02132500/1816
(PHULHARA)
|
0518019000NRG24050520230040683
|
06/05/2023
|
SHYAM BABU PANDIT
|
0518019WL005363
|
SHYAM BABU PANDIT
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1480524690
|
|
MR SHYAMBABU PANDIT
|
()
|
|
7
|
HASANPURA
|
BH-18-019-006-02132500/843
(PHULHARA)
|
0518019000NRG24050520230040693
|
06/05/2023
|
Ram aadhar chudhare
|
0518019WL005363
|
Ram aadhar chudhare
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1480524686
|
|
MR RAMADHAR CHAUDHARY
|
()
|
|
8
|
HASANPURA
|
BH-18-019-006-02134600/1702
(PHULHARA)
|
0518019000NRG24050520230040695
|
06/05/2023
|
NITISH KUMAR RAY
|
0518019WL005363
|
NITISH KUMAR RAY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1480524683
|
|
MR NITISHKUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-006-02132100/2704
(PHULHARA)
|
0518019000NRG24050520230040642
|
06/05/2023
|
RANI DEVI
|
0518019WL005363
|
RANI DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1480524682
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-006-02132500/1203
(PHULHARA)
|
0518019000NRG24050520230040649
|
06/05/2023
|
SURESH CHOUDHARY
|
0518019WL005363
|
SURESH CHOUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1480524689
|
|
SURESH CHOUDHARY
|
()
|
|
11
|
HASANPURA
|
BH-18-019-006-02132500/1580
(PHULHARA)
|
0518019000NRG24050520230040652
|
06/05/2023
|
anmola devi
|
0518019WL005363
|
anmola devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1480524687
|
|
anmola devi
|
()
|
|
12
|
HASANPURA
|
BH-18-019-006-02132500/1610
(PHULHARA)
|
0518019000NRG24050520230040664
|
06/05/2023
|
BHAGWAN KR CHAUDHRY
|
0518019WL005363
|
BHAGWAN KR CHAUDHRY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1480524688
|
|
BHAGWAN KR CHAUDHRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|