|
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-18-019-004-02131000/5141
(DEODHA)
|
0518019000NRG24231020230466632
|
26/10/2023
|
VIBHA DEVI
|
0518019WL048881
|
VIBHA DEVI
|
00176
|
IDIB000R654
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080562
|
|
VIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/2372
(DEODHA)
|
0518019000NRG24231020230466594
|
26/10/2023
|
JAYANTI DEVI
|
0518019WL048881
|
JAYANTI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080566
|
|
MRS JAYANTI DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/2775
(DEODHA)
|
0518019000NRG24231020230466656
|
26/10/2023
|
HIRA DEVI
|
0518019WL048882
|
HIRA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080574
|
|
MRS HIRA DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/3009
(DEODHA)
|
0518019000NRG24261020230469977
|
26/10/2023
|
MANTUN CHOUDHARY
|
0518019WL049548
|
MANTUN CHOUDHARY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080565
|
|
MR MANTUN CHAUDHARY
|
()
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/3201
(DEODHA)
|
0518019000NRG24261020230469986
|
26/10/2023
|
GAURAV KUMAR ROY
|
0518019WL049548
|
GAURAV KUMAR ROY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080575
|
|
MR GAURAV KUMAR ROY
|
()
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/3385
(DEODHA)
|
0518019000NRG24261020230469989
|
26/10/2023
|
HADISA KHATUN
|
0518019WL049548
|
HADISA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080569
|
|
MS HADISA KHATUN
|
()
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/3447
(DEODHA)
|
0518019000NRG24261020230470482
|
26/10/2023
|
SATYAM KUMAR PANDIT
|
0518019WL049641
|
SATYAM KUMAR PANDIT
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069080577
|
|
MR SATYAM KUMAR PANDIT
|
()
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/3451
(DEODHA)
|
0518019000NRG24261020230470486
|
26/10/2023
|
JITENDRA PANDIT
|
0518019WL049641
|
JITENDRA PANDIT
|
00415
|
SBIN0005904
|
3192
|
3192
|
Rejected
|
06/11/2023
|
|
7069080578
|
No Such Account
|
|
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/3465
(DEODHA)
|
0518019000NRG24231020230466678
|
26/10/2023
|
RAM VINOD SAH
|
0518019WL048882
|
RAM VINOD SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080564
|
|
MR RAM VINOD SAH
|
()
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/3474
(DEODHA)
|
0518019000NRG24261020230470490
|
26/10/2023
|
KUNAL KUMAR JHA
|
0518019WL049641
|
KUNAL KUMAR JHA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069080570
|
|
MR KUNAL KUMAR JHA
|
()
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/3478
(DEODHA)
|
0518019000NRG24261020230470494
|
26/10/2023
|
SAMTA DEVI
|
0518019WL049641
|
SAMTA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Rejected
|
06/11/2023
|
|
7069080571
|
No Such Account
|
|
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/3480
(DEODHA)
|
0518019000NRG24261020230470496
|
26/10/2023
|
KUNDAN KUMAR THAKUR
|
0518019WL049641
|
KUNDAN KUMAR THAKUR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069080576
|
|
MR KUNDAN KUMAR THAKUR
|
()
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/4065
(DEODHA)
|
0518019000NRG24231020230466736
|
26/10/2023
|
RAGNI DEVI
|
0518019WL048883
|
RAGNI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080572
|
|
MS RAGNI DEVI
|
()
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/482
(DEODHA)
|
0518019000NRG24261020230470007
|
26/10/2023
|
RAMSUDHARI MAHTO
|
0518019WL049548
|
RAMSUDHARI MAHTO
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080573
|
|
MS LAKSHMI DEVI
|
()
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/798
(DEODHA)
|
0518019000NRG24261020230470014
|
26/10/2023
|
devnarayan pandit
|
0518019WL049548
|
devnarayan pandit
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080568
|
|
MR DEVNARAYAN PANDIT
|
()
|
|
16
|
HASANPURA
|
BH-18-019-004-02132600/153
(DEODHA)
|
0518019000NRG24231020230466697
|
26/10/2023
|
SUMIT KUMAR
|
0518019WL048882
|
SUMIT KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080567
|
|
MR SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/2659
(DEODHA)
|
0518019000NRG24261020230470479
|
26/10/2023
|
VIKRAM KUMAR
|
0518019WL049641
|
VIKRAM KUMAR
|
00662
|
BDBL0001539
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069080561
|
|
VIKRAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-004-02131000/3477
(DEODHA)
|
0518019000NRG24261020230470493
|
26/10/2023
|
DIPAK KUMAR
|
0518019WL049641
|
DIPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069080563
|
|
DIPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59964
|
59964
|
|
|
|
|
|
|
|