|
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-18-019-014-02133600/2175
(SAKARPURA)
|
0518019000NRG24040720230259923
|
06/07/2023
|
Ranju Devi
|
0518019WL023457
|
Ranju Devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4965706330
|
|
MRS RANJU DEVI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-014-02133600/2736
(SAKARPURA)
|
0518019000NRG24040720230259937
|
06/07/2023
|
RUPAM DEVI
|
0518019WL023457
|
RUPAM DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4965706331
|
|
MISS RUPAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-014-02133600/125
(SAKARPURA)
|
0518019000NRG24040720230259904
|
06/07/2023
|
RAMPUKAR PASWAN
|
0518019WL023457
|
RAMPUKAR PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4965706332
|
|
MR RAMAPUKAR PASWAN
|
()
|
|
4
|
HASANPURA
|
BH-18-019-014-02133600/167
(SAKARPURA)
|
0518019000NRG24040720230259905
|
06/07/2023
|
KRANTI DEVI
|
0518019WL023457
|
KRANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4965706340
|
|
MRS KRANTI DEVI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-014-02133600/2319
(SAKARPURA)
|
0518019000NRG24040720230259931
|
06/07/2023
|
punam devi
|
0518019WL023457
|
punam devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4965706335
|
|
MRS POONAM DEVI
|
()
|
|
6
|
HASANPURA
|
BH-18-019-014-02133600/2729
(SAKARPURA)
|
0518019000NRG24040720230259933
|
06/07/2023
|
MUNNI KUMARI
|
0518019WL023457
|
MUNNI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4965706342
|
|
MRS MUNNI KUMARI
|
()
|
|
7
|
HASANPURA
|
BH-18-019-014-02133600/2735
(SAKARPURA)
|
0518019000NRG24040720230259936
|
06/07/2023
|
PALLVI KUMARI
|
0518019WL023457
|
PALLVI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4965706336
|
|
MRS PALLAVI KUMARI
|
()
|
|
8
|
HASANPURA
|
BH-18-019-014-02133600/2738
(SAKARPURA)
|
0518019000NRG24040720230259938
|
06/07/2023
|
PANKAJ KUMAR RAM
|
0518019WL023457
|
PANKAJ KUMAR RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4965706333
|
|
MR PANKAJ KUMAR RAM
|
()
|
|
9
|
HASANPURA
|
BH-18-019-014-02133600/361
(SAKARPURA)
|
0518019000NRG24040720230259939
|
06/07/2023
|
Shailiya Devi
|
0518019WL023457
|
Shailiya Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4965706341
|
Account closed
|
|
|
|
10
|
HASANPURA
|
BH-18-019-014-02133600/3980
(SAKARPURA)
|
0518019000NRG24040720230259943
|
06/07/2023
|
RAHUL THAKUR
|
0518019WL023457
|
RAHUL THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4965706337
|
|
MRS AMRITA DEVI
|
()
|
|
11
|
HASANPURA
|
BH-18-019-014-02133600/3990
(SAKARPURA)
|
0518019000NRG24040720230259946
|
06/07/2023
|
CHANDANI KUMARI
|
0518019WL023457
|
CHANDANI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4965706338
|
|
MISS CHANDNI KUMARI
|
()
|
|
12
|
HASANPURA
|
BH-18-019-014-02133600/620
(SAKARPURA)
|
0518019000NRG24040720230259958
|
06/07/2023
|
Jayanti Devi
|
0518019WL023457
|
Jayanti Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4965706339
|
|
MRS JAYANTI DEVI
|
()
|
|
13
|
HASANPURA
|
BH-18-019-014-02133600/783
(SAKARPURA)
|
0518019000NRG24040720230259962
|
06/07/2023
|
BASUDEV PASWAN
|
0518019WL023457
|
BASUDEV PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4965706334
|
|
MR BASUDEO PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-014-02133600/955
(SAKARPURA)
|
0518019000NRG24040720230259964
|
06/07/2023
|
REVATI MOCHI
|
0518019WL023457
|
REVATI MOCHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4965706329
|
|
REVATI MOCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-014-02133600/3986
(SAKARPURA)
|
0518019000NRG24040720230259945
|
06/07/2023
|
RANI DEVI
|
0518019WL023457
|
RANI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4965706328
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|