|
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-18-019-017-02137272/4433
(SHASHAN)
|
0518019000NRG24021220230555908
|
05/12/2023
|
JAY PRAKSH DAS
|
0518019WL059782
|
JAY PRAKSH DAS
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008010272
|
|
MR JAY PRAKASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/1138
(SHASHAN)
|
0518019000NRG24021220230555947
|
05/12/2023
|
AYSHA KHATOON
|
0518019WL059784
|
AYSHA KHATOON
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008010273
|
|
MRS AYASHA KHATUN
|
()
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/1421
(SHASHAN)
|
0518019000NRG24021220230555954
|
05/12/2023
|
MD FAKRUDDIN
|
0518019WL059784
|
MD FAKRUDDIN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008010270
|
|
MR MD PHAKRUDIN
|
()
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/1421
(SHASHAN)
|
0518019000NRG24021220230555955
|
05/12/2023
|
MD FAKRUDDIN
|
0518019WL059784
|
MD FAKRUDDIN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008010274
|
|
MR MD PHAKRUDIN
|
()
|
|
5
|
HASANPURA
|
BH-18-019-017-02137400/1425
(SHASHAN)
|
0518019000NRG24021220230555891
|
05/12/2023
|
Shobha Devi
|
0518019WL059780
|
Shobha Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008010275
|
|
MRS SHOBHA DEVI
|
()
|
|
6
|
HASANPURA
|
BH-18-019-017-02137400/547
(SHASHAN)
|
0518019000NRG24021220230555913
|
05/12/2023
|
mohan poddar
|
0518019WL059782
|
mohan poddar
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008010276
|
|
MR MOHAN POUDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/1277
(SHASHAN)
|
0518019000NRG24021220230555951
|
05/12/2023
|
AKHATRI KHATUN
|
0518019WL059784
|
AKHATRI KHATUN
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008010264
|
|
MR MD SABIR HUSAIN AKHATARI KHATOON
|
()
|
|
8
|
HASANPURA
|
BH-18-019-017-02137272/2106
(SHASHAN)
|
0518019000NRG24021220230555862
|
05/12/2023
|
SUDHIR KUMAR DAS
|
0518019WL059780
|
SUDHIR KUMAR DAS
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008010263
|
|
SUDHIR KUMAR DAS
|
()
|
|
9
|
HASANPURA
|
BH-18-019-017-02137272/4393
(SHASHAN)
|
0518019000NRG24021220230555872
|
05/12/2023
|
ANITA DEVI
|
0518019WL059780
|
ANITA DEVI
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008010266
|
|
MRS ANITA KUMARI
|
()
|
|
10
|
HASANPURA
|
BH-18-019-017-02137272/4394
(SHASHAN)
|
0518019000NRG24021220230555873
|
05/12/2023
|
AMARJEET KUMAR
|
0518019WL059780
|
AMARJEET KUMAR
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008010265
|
|
MR AMARJEET KUMAR
|
()
|
|
11
|
HASANPURA
|
BH-18-019-017-02137272/4398
(SHASHAN)
|
0518019000NRG24021220230555877
|
05/12/2023
|
AMARJEET KUMAR
|
0518019WL059780
|
AMARJEET KUMAR
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008010262
|
|
MR AMARJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-017-02137272/1156
(SHASHAN)
|
0518019000NRG24021220230555950
|
05/12/2023
|
MD KAYUM
|
0518019WL059784
|
MD KAYUM
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008010267
|
|
MD KAYUM
|
()
|
|
13
|
HASANPURA
|
BH-18-019-017-02137272/2543
(SHASHAN)
|
0518019000NRG24021220230555864
|
05/12/2023
|
Kumodh das
|
0518019WL059780
|
Kumodh das
|
00462
|
UCBA0002469
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008010268
|
|
KUMOD TANTI
|
()
|
|
14
|
HASANPURA
|
BH-18-019-017-02137400/1216
(SHASHAN)
|
0518019000NRG24021220230555889
|
05/12/2023
|
Ramanand Tati
|
0518019WL059780
|
Ramanand Tati
|
00462
|
UCBA0002469
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008010269
|
|
SUNITA DEVI &RAMNAND TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-017-02137272/596
(SHASHAN)
|
0518019000NRG24021220230555910
|
05/12/2023
|
birendra sah
|
0518019WL059782
|
birendra sah
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008010271
|
|
birendra sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49020
|
49020
|
|
|
|
|
|
|
|