|
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-18-019-010-02135200/4191
(BHATWAN)
|
0518019000NRG24080820230368812
|
09/08/2023
|
ANSHUMAN DEO
|
0518019WL032285
|
ANSHUMAN DEO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5732053280
|
|
MR ANSHUMAN DEO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-010-02135200/4200
(BHATWAN)
|
0518019000NRG24080820230368819
|
09/08/2023
|
SHOSHIL KUMAR
|
0518019WL032285
|
SHOSHIL KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5732053281
|
|
MR SHOSHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-010-02135200/4194
(BHATWAN)
|
0518019000NRG24080820230368814
|
09/08/2023
|
ANJULA KUMARI
|
0518019WL032285
|
ANJULA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5732053271
|
|
ANJULA KUMARI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-010-02135200/4195
(BHATWAN)
|
0518019000NRG24080820230368815
|
09/08/2023
|
RAVIKANT KUMAR
|
0518019WL032285
|
RAVIKANT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5732053274
|
|
RAVIKANT KUMAR
|
()
|
|
5
|
HASANPURA
|
BH-18-019-010-02135200/4196
(BHATWAN)
|
0518019000NRG24080820230368816
|
09/08/2023
|
KRISHNA KUMAR
|
0518019WL032285
|
KRISHNA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5732053272
|
|
KRISHNA KUMAR
|
()
|
|
6
|
HASANPURA
|
BH-18-019-010-02135200/4197
(BHATWAN)
|
0518019000NRG24080820230368817
|
09/08/2023
|
LALBABU KUMAR
|
0518019WL032285
|
LALBABU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5732053270
|
|
LALBABU KUMAR
|
()
|
|
7
|
HASANPURA
|
BH-18-019-010-02135200/4199
(BHATWAN)
|
0518019000NRG24080820230368818
|
09/08/2023
|
HINA DEVI
|
0518019WL032285
|
HINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5732053269
|
|
HINA DEVI
|
()
|
|
8
|
HASANPURA
|
BH-18-019-010-02135200/4204
(BHATWAN)
|
0518019000NRG24080820230368823
|
09/08/2023
|
KUNDAN KUMAR
|
0518019WL032285
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5732053275
|
|
KUNDAN KUMAR
|
()
|
|
9
|
HASANPURA
|
BH-18-019-010-02135200/4205
(BHATWAN)
|
0518019000NRG24080820230368824
|
09/08/2023
|
KANCHAN KUMARI
|
0518019WL032285
|
KANCHAN KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5732053273
|
|
KANCHAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-010-02135200/4192
(BHATWAN)
|
0518019000NRG24080820230368813
|
09/08/2023
|
AJAY KUMAR
|
0518019WL032285
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5732053278
|
|
AJAY KUMAR
|
()
|
|
11
|
HASANPURA
|
BH-18-019-010-02135200/4201
(BHATWAN)
|
0518019000NRG24080820230368820
|
09/08/2023
|
SHREEDEVI
|
0518019WL032285
|
SHREEDEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5732053277
|
|
SHREEDEVI
|
()
|
|
12
|
HASANPURA
|
BH-18-019-010-02135200/4202
(BHATWAN)
|
0518019000NRG24080820230368821
|
09/08/2023
|
RAJKUMARI
|
0518019WL032285
|
RAJKUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5732053279
|
No Such Account
|
|
|
|
13
|
HASANPURA
|
BH-18-019-010-02135200/4203
(BHATWAN)
|
0518019000NRG24080820230368822
|
09/08/2023
|
PACHIYA DEVI
|
0518019WL032285
|
PACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5732053276
|
|
PACHIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|