|
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-18-019-006-02132100/1891
(PHULHARA)
|
0518019000NRG24191020230462673
|
19/10/2023
|
UMESH KUMAR SHARMA
|
0518019WL048044
|
UMESH KUMAR SHARMA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069092647
|
|
MR UMESH KUMAR
|
()
|
|
2
|
HASANPURA
|
BH-18-019-006-02132100/2703
(PHULHARA)
|
0518019000NRG24191020230462683
|
19/10/2023
|
RUBI KUMARI
|
0518019WL048044
|
RUBI KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069092644
|
|
MRS RUBI KUMARI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-006-02132100/2843
(PHULHARA)
|
0518019000NRG24191020230462690
|
19/10/2023
|
VIKRAM KUMAR JAJI
|
0518019WL048044
|
VIKRAM KUMAR JAJI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069092646
|
|
MR VIKRAM KUMAR JAJI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-006-02132500/1582
(PHULHARA)
|
0518019000NRG24191020230462719
|
19/10/2023
|
jawahar kumar chadurI
|
0518019WL048044
|
jawahar kumar chadurI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069092649
|
|
MR JAWAHAR KUMAR CHOUDHARY
|
()
|
|
5
|
HASANPURA
|
BH-18-019-006-02132500/1815
(PHULHARA)
|
0518019000NRG24191020230462722
|
19/10/2023
|
VISO CHAUPAL
|
0518019WL048044
|
VISO CHAUPAL
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069092652
|
|
MR VISO CHAUPAL
|
()
|
|
6
|
HASANPURA
|
BH-18-019-006-02132500/1816
(PHULHARA)
|
0518019000NRG24191020230462723
|
19/10/2023
|
SHYAM BABU PANDIT
|
0518019WL048044
|
SHYAM BABU PANDIT
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069092651
|
|
MR SHYAMBABU PANDIT
|
()
|
|
7
|
HASANPURA
|
BH-18-019-006-02132500/843
(PHULHARA)
|
0518019000NRG24191020230462728
|
19/10/2023
|
Ram aadhar chudhare
|
0518019WL048044
|
Ram aadhar chudhare
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069092648
|
|
MR RAMADHAR CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-006-02132100/2704
(PHULHARA)
|
0518019000NRG24191020230462684
|
19/10/2023
|
RANI DEVI
|
0518019WL048044
|
RANI DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069092645
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-006-02132100/1893
(PHULHARA)
|
0518019000NRG24191020230462675
|
19/10/2023
|
MAHESH KUMAR SHARMA
|
0518019WL048044
|
MAHESH KUMAR SHARMA
|
638
|
INDB0000884
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069092650
|
|
MAHESH KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|