|
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-18-019-012-02135800/3478
(HASANPUR)
|
0518019000NRG24221120230529088
|
22/11/2023
|
SHIMPI KUMARI
|
0518019WL057680
|
SHIMPI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004421676
|
|
MRS SHIMPI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/3052
(HASANPUR)
|
0518019000NRG24221120230528882
|
22/11/2023
|
SITA DEVI
|
0518019WL057674
|
SITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004421683
|
|
MS SUNITA DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/3928
(HASANPUR)
|
0518019000NRG24221120230528904
|
22/11/2023
|
SIMA KUMARI
|
0518019WL057674
|
SIMA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004421681
|
|
MS SIMA KUMARI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/3942
(HASANPUR)
|
0518019000NRG24221120230529111
|
22/11/2023
|
MANJU DEVI
|
0518019WL057680
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004421680
|
|
MRS MANJU DEVI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/3956
(HASANPUR)
|
0518019000NRG24221120230529122
|
22/11/2023
|
RADHA DEVI
|
0518019WL057680
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004421677
|
|
MRS RADHA DEVI
|
()
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/4010
(HASANPUR)
|
0518019000NRG24221120230528925
|
22/11/2023
|
GOVIND KUMAR
|
0518019WL057674
|
GOVIND KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004421679
|
|
MR GOVIND KUMAR
|
()
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/4028
(HASANPUR)
|
0518019000NRG24221120230529059
|
22/11/2023
|
JUHI KUMARI
|
0518019WL057678
|
JUHI KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004421678
|
|
MS JUHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/3795
(HASANPUR)
|
0518019000NRG24221120230529096
|
22/11/2023
|
ANJU DEVI
|
0518019WL057680
|
ANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004421682
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/3953
(HASANPUR)
|
0518019000NRG24221120230529120
|
22/11/2023
|
PRAVEEN KUMAR RAY
|
0518019WL057680
|
PRAVEEN KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004421675
|
|
PRAVEEN KUMAR RAY
|
()
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/3961
(HASANPUR)
|
0518019000NRG24221120230529127
|
22/11/2023
|
NITISH KUMAR
|
0518019WL057680
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004421674
|
|
NITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/3976
(HASANPUR)
|
0518019000NRG24221120230528912
|
22/11/2023
|
VIKASH KUMAR
|
0518019WL057674
|
VIKASH KUMAR
|
018
|
KKBK0005652
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004421673
|
|
VIKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/3962
(HASANPUR)
|
0518019000NRG24221120230529128
|
22/11/2023
|
SONU KUMAR
|
0518019WL057680
|
SONU KUMAR
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004421672
|
|
SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|