|
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-18-019-018-02137900/1137
(AHILWAR)
|
0518019000NRG24030720230254199
|
05/07/2023
|
RAM NANDAN YADAV
|
0518019WL023083
|
RAM NANDAN YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744821284
|
|
MR RAM NANDAN YADAV
|
()
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/2291
(AHILWAR)
|
0518019000NRG24030720230254206
|
05/07/2023
|
SITA DEVI
|
0518019WL023083
|
SITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744821292
|
|
LAL BAHADUR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/3607
(AHILWAR)
|
0518019000NRG24030720230254226
|
05/07/2023
|
SITA KUMARI
|
0518019WL023083
|
SITA KUMARI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744821290
|
|
MS SITA KUMARI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-018-02138200/3573
(AHILWAR)
|
0518019000NRG24030720230254255
|
05/07/2023
|
VIBHA KIMARI
|
0518019WL023083
|
VIBHA KIMARI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744821288
|
|
MISS VIBHA KUMARI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-018-02139100/1507
(AHILWAR)
|
0518019000NRG24030720230254263
|
05/07/2023
|
RAMPRASAD MAHTO
|
0518019WL023083
|
RAMPRASAD MAHTO
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744821291
|
|
MR RAM PARSAD MAHTO
|
()
|
|
6
|
HASANPURA
|
BH-18-019-018-02139100/1780
(AHILWAR)
|
0518019000NRG24030720230254266
|
05/07/2023
|
GAYTRI DEVI
|
0518019WL023083
|
GAYTRI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744821285
|
|
MRS GAYTRI DEVI
|
()
|
|
7
|
HASANPURA
|
BH-18-019-018-02139100/1780
(AHILWAR)
|
0518019000NRG24030720230254267
|
05/07/2023
|
GAYTRI DEVI
|
0518019WL023083
|
GAYTRI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744821286
|
|
MRS GAYTRI DEVI
|
()
|
|
8
|
HASANPURA
|
BH-18-019-018-02139100/1786
(AHILWAR)
|
0518019000NRG24030720230254268
|
05/07/2023
|
SUNITA DEVI
|
0518019WL023083
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744821287
|
|
MRS SUNITA DEVI
|
()
|
|
9
|
HASANPURA
|
BH-18-019-018-02139100/2011
(AHILWAR)
|
0518019000NRG24030720230254273
|
05/07/2023
|
TARANI MAHTO
|
0518019WL023083
|
TARANI MAHTO
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744821289
|
|
MRS TARNI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/3814
(AHILWAR)
|
0518019000NRG24030720230254236
|
05/07/2023
|
MANJU BARMA
|
0518019WL023083
|
MANJU BARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744821283
|
|
MANJU BARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-018-02138800/2251
(AHILWAR)
|
0518019000NRG24030720230254258
|
05/07/2023
|
PRAMILA DEVI
|
0518019WL023083
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744821293
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|