|
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-18-019-011-02135900/4231
(PARIDAH)
|
0518019000NRG24180520230079130
|
18/05/2023
|
TUFAN KUMAR
|
0518019WL010873
|
TUFAN KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627192
|
|
MR TUFAN KUMAR
|
()
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/4244
(PARIDAH)
|
0518019000NRG24180520230079131
|
18/05/2023
|
KARI MALAKAR
|
0518019WL010873
|
KARI MALAKAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627191
|
|
MR KARI MALAKAR
|
()
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/5395
(PARIDAH)
|
0518019000NRG24180520230079142
|
18/05/2023
|
GANESH KUMAR
|
0518019WL010873
|
GANESH KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627193
|
|
MR GANESH KUMAR
|
()
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/779
(PARIDAH)
|
0518019000NRG24180520230079151
|
18/05/2023
|
KAPURCHANDRA SAHU
|
0518019WL010873
|
KAPURCHANDRA SAHU
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627190
|
|
MR KAPURCHAND SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/2617
(PARIDAH)
|
0518019000NRG24180520230079109
|
18/05/2023
|
FUL DEVI
|
0518019WL010873
|
FUL DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627197
|
|
MS FUL DEVI
|
()
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/2725
(PARIDAH)
|
0518019000NRG24180520230079113
|
18/05/2023
|
CHATISH KUMAR
|
0518019WL010873
|
CHATISH KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627196
|
|
MR CHATISH KUMAR
|
()
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/2734
(PARIDAH)
|
0518019000NRG24180520230079114
|
18/05/2023
|
MAHANTH YADAV
|
0518019WL010873
|
MAHANTH YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627195
|
|
MR MAHANTH YADAV
|
()
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/5407
(PARIDAH)
|
0518019000NRG24180520230079143
|
18/05/2023
|
AMARJEET YADAV
|
0518019WL010873
|
AMARJEET YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627194
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/4183
(PARIDAH)
|
0518019000NRG24180520230079128
|
18/05/2023
|
SANJANA DEVI
|
0518019WL010873
|
SANJANA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627199
|
|
SANJANA DEVI
|
()
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/4245
(PARIDAH)
|
0518019000NRG24180520230079132
|
18/05/2023
|
RUPAM KUMARI
|
0518019WL010873
|
RUPAM KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820627198
|
|
RUPAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|