|
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-18-019-004-02131000/2179
(DEODHA)
|
0518019000NRG23310320230947724
|
02/04/2023
|
RAMBABU PASWAN
|
0518019WL145262
|
RAMBABU PASWAN
|
00415
|
SBIN0005904
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206659652
|
|
MRS VIBHA DEVI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/2181
(DEODHA)
|
0518019000NRG23310320230947726
|
02/04/2023
|
LALAN PASWAN
|
0518019WL145262
|
LALAN PASWAN
|
00415
|
SBIN0005904
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206659653
|
|
MR LALAN PASWAN
|
()
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/2561
(DEODHA)
|
0518019000NRG23310320230947729
|
02/04/2023
|
GANGADHARI YADAV
|
0518019WL145262
|
GANGADHARI YADAV
|
00415
|
SBIN0005904
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206659658
|
|
MRS HIRA DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/3277
(DEODHA)
|
0518019000NRG23310320230947737
|
02/04/2023
|
NILAM DEVI
|
0518019WL145262
|
NILAM DEVI
|
00415
|
SBIN0005904
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206659657
|
|
MR RAM BABU PASWAN
|
()
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/3277
(DEODHA)
|
0518019000NRG23310320230947738
|
02/04/2023
|
RAMBABU PASWAN
|
0518019WL145262
|
RAMBABU PASWAN
|
00415
|
SBIN0005904
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206659656
|
|
MR RAM BABU PASWAN
|
()
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/3286
(DEODHA)
|
0518019000NRG23310320230947745
|
02/04/2023
|
RAMDAS PASWAN
|
0518019WL145262
|
RAMDAS PASWAN
|
00415
|
SBIN0005904
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206659651
|
|
MRS SUNITA DEVI
|
()
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/3289
(DEODHA)
|
0518019000NRG23310320230947750
|
02/04/2023
|
BAIJU KUMAR
|
0518019WL145262
|
BAIJU KUMAR
|
00415
|
SBIN0005904
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206659654
|
|
MISS DURO KUMARI
|
()
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/3290
(DEODHA)
|
0518019000NRG23310320230947751
|
02/04/2023
|
MAMTA DEVI
|
0518019WL145262
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206659655
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/3287
(DEODHA)
|
0518019000NRG23310320230947747
|
02/04/2023
|
SUJIT DAS
|
0518019WL145262
|
SUJIT DAS
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
04/05/2023
|
|
1206659650
|
|
SUJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|