|
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-18-019-004-02131000/1626
(DEODHA)
|
0518019000NRG24101120230503428
|
11/11/2023
|
AMAN KUMAR SINGH
|
0518019WL053917
|
AMAN KUMAR SINGH
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8989987123
|
|
MRS DEJI KUMARI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/2376
(DEODHA)
|
0518019000NRG24101120230502515
|
11/11/2023
|
MANJU DEVI
|
0518019WL053600
|
MANJU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989987124
|
|
MRS MANJU DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/2377
(DEODHA)
|
0518019000NRG24101120230502522
|
11/11/2023
|
RAGHVENDER RAY
|
0518019WL053605
|
RAGHVENDER RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8989987119
|
|
MR RAGHVENDRA RAY
|
()
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/2379
(DEODHA)
|
0518019000NRG24101120230502505
|
11/11/2023
|
MEERA DEVI
|
0518019WL053594
|
MEERA DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989987120
|
|
MS MEERA DEVI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/2857
(DEODHA)
|
0518019000NRG24101120230502479
|
11/11/2023
|
PINKU MAHTO
|
0518019WL053582
|
PINKU MAHTO
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989987125
|
|
MR PINKU MAHTO
|
()
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/3301
(DEODHA)
|
0518019000NRG24101120230503432
|
11/11/2023
|
ANKUSH KUMAR
|
0518019WL053920
|
ANKUSH KUMAR
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8989987122
|
|
MR ANKUSHKUMAR SAHANI
|
()
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/4065
(DEODHA)
|
0518019000NRG24101120230502684
|
11/11/2023
|
RAGNI DEVI
|
0518019WL053656
|
RAGNI DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8989987121
|
|
MS RAGNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/1455
(DEODHA)
|
0518019000NRG24111120230505768
|
11/11/2023
|
BNOD SAH
|
0518019WL054857
|
BNOD SAH
|
00703
|
AIRP0000001
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
8989987116
|
A/c Blocked or Frozen
|
|
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/2368
(DEODHA)
|
0518019000NRG24101120230503438
|
11/11/2023
|
SONI DEVI
|
0518019WL053923
|
SONI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
8989987117
|
A/c Blocked or Frozen
|
|
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/3299
(DEODHA)
|
0518019000NRG24111120230505769
|
11/11/2023
|
KANHAIYA SAHNI
|
0518019WL054857
|
KANHAIYA SAHNI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
8989987118
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|