|
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-18-019-012-02135800/2771
(HASANPUR)
|
0518019000NRG24240720230335116
|
26/07/2023
|
SHIVAM KUMAR
|
0518019WL029419
|
SHIVAM KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742253415
|
|
MR SHIVAM KUMAR
|
()
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/2773
(HASANPUR)
|
0518019000NRG24240720230335117
|
26/07/2023
|
KUNDAN KUMAR SAH
|
0518019WL029419
|
KUNDAN KUMAR SAH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742253414
|
|
MR KUNDAN KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/3052
(HASANPUR)
|
0518019000NRG24240720230335124
|
26/07/2023
|
SITA DEVI
|
0518019WL029419
|
SITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742253413
|
|
MS SUNITA DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/3917
(HASANPUR)
|
0518019000NRG24240720230335139
|
26/07/2023
|
ADITYA KUMAR
|
0518019WL029419
|
ADITYA KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742253409
|
|
MR ADIYA KUMAR
|
()
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/3918
(HASANPUR)
|
0518019000NRG24240720230335140
|
26/07/2023
|
ANIL KUMAR
|
0518019WL029419
|
ANIL KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742253411
|
|
MR ANIL KUMAR
|
()
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/3920
(HASANPUR)
|
0518019000NRG24240720230335141
|
26/07/2023
|
GOVIND KUMAR
|
0518019WL029419
|
GOVIND KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742253408
|
|
MRS GOVIBD KUMAR
|
()
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/3924
(HASANPUR)
|
0518019000NRG24240720230335145
|
26/07/2023
|
ABHISHEK KUMAR THAKUR
|
0518019WL029419
|
ABHISHEK KUMAR THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742253410
|
|
MR ABHISHEK KUMAR THAKUR
|
()
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/3928
(HASANPUR)
|
0518019000NRG24240720230335149
|
26/07/2023
|
SIMA KUMARI
|
0518019WL029419
|
SIMA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742253412
|
|
MS SIMA KUMARI
|
()
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/3929
(HASANPUR)
|
0518019000NRG24240720230335150
|
26/07/2023
|
SANTOSH KR SINGH
|
0518019WL029419
|
SANTOSH KR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742253407
|
|
MR SANTOSH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/3923
(HASANPUR)
|
0518019000NRG24240720230335144
|
26/07/2023
|
SHRWAN KUMAR YADAV
|
0518019WL029419
|
SHRWAN KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742253403
|
|
SHRWAN KUMAR YADAV
|
()
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/3927
(HASANPUR)
|
0518019000NRG24240720230335148
|
26/07/2023
|
ANKIT KUMAR PATHAK
|
0518019WL029419
|
ANKIT KUMAR PATHAK
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742253404
|
|
ANKIT KUMAR PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/1745
(HASANPUR)
|
0518019000NRG24240720230335091
|
26/07/2023
|
PRASHANT KR SINGH
|
0518019WL029419
|
PRASHANT KR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742253416
|
|
PRASHANT KR SINGH
|
()
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/3926
(HASANPUR)
|
0518019000NRG24240720230335147
|
26/07/2023
|
ABHISHEK ANAND
|
0518019WL029419
|
ABHISHEK ANAND
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742253406
|
|
ABHISHEK ANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/3921
(HASANPUR)
|
0518019000NRG24240720230335142
|
26/07/2023
|
VISHAL
|
0518019WL029419
|
VISHAL
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742253401
|
|
VISHAL
|
()
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/3922
(HASANPUR)
|
0518019000NRG24240720230335143
|
26/07/2023
|
MAHESH KUMAR SINGH
|
0518019WL029419
|
MAHESH KUMAR SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742253402
|
|
MAHESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/3925
(HASANPUR)
|
0518019000NRG24240720230335146
|
26/07/2023
|
VIVEAK ANAND
|
0518019WL029419
|
VIVEAK ANAND
|
018
|
KKBK0005665
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742253405
|
|
VIVEAK ANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|