|
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-18-019-005-02131800/2159
(DUDHPURA)
|
0518019000NRG24160720230319623
|
18/07/2023
|
JAY KANT RAY
|
0518019WL028477
|
JAY KANT RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741208330
|
|
MR JAY KANT RAY
|
()
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/4704
(DUDHPURA)
|
0518019000NRG24160720230319630
|
18/07/2023
|
SHYAM SUNDAR MUKHIYA
|
0518019WL028477
|
SHYAM SUNDAR MUKHIYA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741208324
|
|
MR SHYAM SUNDAR MUKHIYA
|
()
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/4714
(DUDHPURA)
|
0518019000NRG24160720230319640
|
18/07/2023
|
POOJA KUMARI
|
0518019WL028477
|
POOJA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741208325
|
|
MRS POOJA KUMARI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/4774
(DUDHPURA)
|
0518019000NRG24160720230319656
|
18/07/2023
|
FUL MOHAMMAD NADAF
|
0518019WL028477
|
FUL MOHAMMAD NADAF
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741208327
|
|
MR FULMOHAMMAD NADAF
|
()
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/4775
(DUDHPURA)
|
0518019000NRG24160720230319657
|
18/07/2023
|
ASHOK KUMAR DAS
|
0518019WL028477
|
ASHOK KUMAR DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741208329
|
|
MR ASHOK KUMAR DAS
|
()
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/4778
(DUDHPURA)
|
0518019000NRG24160720230319660
|
18/07/2023
|
MANJIDA KHATOON
|
0518019WL028477
|
MANJIDA KHATOON
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741208326
|
|
MRS MANJIDA KHATOON
|
()
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/4789
(DUDHPURA)
|
0518019000NRG24160720230319669
|
18/07/2023
|
AMINA KHATOON
|
0518019WL028477
|
AMINA KHATOON
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741208331
|
|
MRS AMEENA KHATUN
|
()
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/4790
(DUDHPURA)
|
0518019000NRG24160720230319670
|
18/07/2023
|
JUVAIDA KHATUN
|
0518019WL028477
|
JUVAIDA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741208328
|
|
MRS JUVAIDAKHATUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-005-02131800/4705
(DUDHPURA)
|
0518019000NRG24160720230319631
|
18/07/2023
|
REKHA DEVI
|
0518019WL028477
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741208323
|
|
REKHA DEVI
|
()
|
|
10
|
HASANPURA
|
BH-18-019-005-02131800/630
(DUDHPURA)
|
0518019000NRG24160720230319676
|
18/07/2023
|
KANHAIYA SAHNI
|
0518019WL028477
|
KANHAIYA SAHNI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741208332
|
|
KANHAIYA SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|