|
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-18-019-014-02133600/2736
(SAKARPURA)
|
0518019000NRG24201220230596158
|
21/12/2023
|
RUPAM DEVI
|
0518019WL064538
|
RUPAM DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524220208
|
|
MISS RUPAM DEVI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-014-02133600/4073
(SAKARPURA)
|
0518019000NRG24201220230596175
|
21/12/2023
|
SABITA DEVI
|
0518019WL064538
|
SABITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524220207
|
|
MRS SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-014-02133600/1764
(SAKARPURA)
|
0518019000NRG24201220230596134
|
21/12/2023
|
Kranti Devi
|
0518019WL064538
|
Kranti Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524220210
|
|
MRS KRANTI DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-014-02133600/2729
(SAKARPURA)
|
0518019000NRG24201220230596157
|
21/12/2023
|
MUNNI KUMARI
|
0518019WL064538
|
MUNNI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524220212
|
|
MRS MUNNI KUMARI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-014-02133600/4085
(SAKARPURA)
|
0518019000NRG24201220230596184
|
21/12/2023
|
ANIL YADAV
|
0518019WL064538
|
ANIL YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524220211
|
|
MR ANIL YADEV
|
()
|
|
6
|
HASANPURA
|
BH-18-019-014-02133600/4134
(SAKARPURA)
|
0518019000NRG24201220230596188
|
21/12/2023
|
PANKAJ KUMAR
|
0518019WL064538
|
PANKAJ KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524220209
|
|
MR PANKAJ KUMAR
|
()
|
|
7
|
HASANPURA
|
BH-18-019-014-02133600/4135
(SAKARPURA)
|
0518019000NRG24201220230596189
|
21/12/2023
|
SAVITA KUMARI
|
0518019WL064538
|
SAVITA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524220213
|
|
MRS SAVITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-014-02133600/4136
(SAKARPURA)
|
0518019000NRG24201220230596190
|
21/12/2023
|
PRITI KUMARI
|
0518019WL064538
|
PRITI KUMARI
|
00462
|
UCBA0000999
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524220214
|
|
PRITEE KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-014-02133600/4138
(SAKARPURA)
|
0518019000NRG24201220230596192
|
21/12/2023
|
LALITA DEVI
|
0518019WL064538
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524220204
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-014-02133600/4137
(SAKARPURA)
|
0518019000NRG24201220230596191
|
21/12/2023
|
SITA DEVI
|
0518019WL064538
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524220205
|
|
SITA DEVI
|
()
|
|
11
|
HASANPURA
|
BH-18-019-014-02133600/4139
(SAKARPURA)
|
0518019000NRG24201220230596193
|
21/12/2023
|
ASHOK KUMAR
|
0518019WL064538
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524220206
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|