|
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-18-019-011-02136000/1586
(PARIDAH)
|
0518019000NRG24110820230379385
|
12/08/2023
|
KUMARI KHUSHBU
|
0518019WL033232
|
KUMARI KHUSHBU
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743169990
|
|
MISS KUMARI KHUSHBOO
|
()
|
|
2
|
HASANPURA
|
BH-18-019-011-02136000/1709
(PARIDAH)
|
0518019000NRG24110820230379340
|
12/08/2023
|
Ajeet thakur
|
0518019WL033227
|
Ajeet thakur
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743169988
|
|
MRS MEERA DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-011-02136000/5312
(PARIDAH)
|
0518019000NRG24110820230379398
|
12/08/2023
|
CHITARLEKHA DEVI
|
0518019WL033232
|
CHITARLEKHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5743169985
|
No Such Account
|
|
|
|
4
|
HASANPURA
|
BH-18-019-011-02136000/5316
(PARIDAH)
|
0518019000NRG24110820230379402
|
12/08/2023
|
RUBI DEVI
|
0518019WL033232
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743169986
|
|
MS RUBI DEVI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-011-02136000/5317
(PARIDAH)
|
0518019000NRG24110820230379403
|
12/08/2023
|
RAJANI DEVI
|
0518019WL033232
|
RAJANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743169987
|
|
MRS RAJANI DEVI
|
()
|
|
6
|
HASANPURA
|
BH-18-019-011-02136000/5319
(PARIDAH)
|
0518019000NRG24110820230379404
|
12/08/2023
|
BINDO YADAV
|
0518019WL033232
|
BINDO YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743169984
|
|
MR BINDE YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-011-02136000/5310
(PARIDAH)
|
0518019000NRG24110820230379396
|
12/08/2023
|
CHOTE KUMAR
|
0518019WL033232
|
CHOTE KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743169980
|
|
CHOTE KUMAR
|
()
|
|
8
|
HASANPURA
|
BH-18-019-011-02136000/5315
(PARIDAH)
|
0518019000NRG24110820230379401
|
12/08/2023
|
RAM PRAKASH PASWAN
|
0518019WL033232
|
RAM PRAKASH PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743169979
|
|
RAM PRAKASH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-011-02136000/2711
(PARIDAH)
|
0518019000NRG24110820230379393
|
12/08/2023
|
SABITA DEVI
|
0518019WL033232
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743169989
|
|
SABITA DEVI
|
()
|
|
10
|
HASANPURA
|
BH-18-019-011-02136000/5311
(PARIDAH)
|
0518019000NRG24110820230379397
|
12/08/2023
|
MANCHAN KUMARI
|
0518019WL033232
|
MANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743169983
|
|
MANCHAN KUMARI
|
()
|
|
11
|
HASANPURA
|
BH-18-019-011-02136000/5313
(PARIDAH)
|
0518019000NRG24110820230379399
|
12/08/2023
|
ROHIT PASWAN
|
0518019WL033232
|
ROHIT PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743169982
|
|
ROHIT PASWAN
|
()
|
|
12
|
HASANPURA
|
BH-18-019-011-02136000/5314
(PARIDAH)
|
0518019000NRG24110820230379400
|
12/08/2023
|
RAM PRATAP PASWAN
|
0518019WL033232
|
RAM PRATAP PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743169981
|
|
RAM PRATAP PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38076
|
38076
|
|
|
|
|
|
|
|