|
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-18-019-016-02138600/3846
(BARGAON)
|
0518019000NRG24100820230375699
|
11/08/2023
|
PRADEEP YADAV
|
0518019WL032858
|
PRADEEP YADAV
|
00354
|
PUNB0228800
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774280809
|
|
PRADEEP YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-016-02138600/3835
(BARGAON)
|
0518019000NRG24100820230375690
|
11/08/2023
|
DARO DEVI
|
0518019WL032858
|
DARO DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774280811
|
|
MRS DARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-016-02138600/3833
(BARGAON)
|
0518019000NRG24100820230375689
|
11/08/2023
|
UPENDRA CHAURASIYA
|
0518019WL032858
|
UPENDRA CHAURASIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774280812
|
|
UPENDRA CHAURSIYA
|
()
|
|
4
|
HASANPURA
|
BH-18-019-016-02138600/3839
(BARGAON)
|
0518019000NRG24100820230375693
|
11/08/2023
|
KAVITA DEVI
|
0518019WL032858
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774280816
|
|
MRS KAVITA DEVI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-016-02138600/3840
(BARGAON)
|
0518019000NRG24100820230375694
|
11/08/2023
|
DARUNA DEVI
|
0518019WL032858
|
DARUNA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774280817
|
|
MRS DARUNA DEVI
|
()
|
|
6
|
HASANPURA
|
BH-18-019-016-02138600/3841
(BARGAON)
|
0518019000NRG24100820230375695
|
11/08/2023
|
SHILA DEVI
|
0518019WL032858
|
SHILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774280815
|
|
MRS SHILA DEVI
|
()
|
|
7
|
HASANPURA
|
BH-18-019-016-02138600/3845
(BARGAON)
|
0518019000NRG24100820230375698
|
11/08/2023
|
RANJAN DEVI
|
0518019WL032858
|
RANJAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774280813
|
|
MRS RANJAN DEVI
|
()
|
|
8
|
HASANPURA
|
BH-18-019-016-02138600/3848
(BARGAON)
|
0518019000NRG24100820230375701
|
11/08/2023
|
TANTESHWAR YADAV
|
0518019WL032858
|
TANTESHWAR YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774280814
|
|
MR TANTESHVAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-016-02138600/3847
(BARGAON)
|
0518019000NRG24100820230375700
|
11/08/2023
|
VINITA DEVI
|
0518019WL032858
|
VINITA DEVI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774280820
|
|
MRS VINITA DEVI
|
()
|
|
10
|
HASANPURA
|
BH-18-019-016-02138600/3850
(BARGAON)
|
0518019000NRG24100820230375703
|
11/08/2023
|
ARTI DEVI
|
0518019WL032858
|
ARTI DEVI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774280819
|
|
MRS ARTI DEVI
|
()
|
|
11
|
HASANPURA
|
BH-18-019-016-02138600/3851
(BARGAON)
|
0518019000NRG24100820230375704
|
11/08/2023
|
CHANDRAKALA DEVI
|
0518019WL032858
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774280818
|
|
MR BUDHAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-016-02138600/3832
(BARGAON)
|
0518019000NRG24100820230375688
|
11/08/2023
|
SHRAVAN KUMAR
|
0518019WL032858
|
SHRAVAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774280808
|
|
SHRAVAN KUMAR
|
()
|
|
13
|
HASANPURA
|
BH-18-019-016-02138600/3836
(BARGAON)
|
0518019000NRG24100820230375691
|
11/08/2023
|
CHOTU KUMAR
|
0518019WL032858
|
CHOTU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774280806
|
|
CHOTU KUMAR
|
()
|
|
14
|
HASANPURA
|
BH-18-019-016-02138600/3838
(BARGAON)
|
0518019000NRG24100820230375692
|
11/08/2023
|
KHUSHBU KUMARI
|
0518019WL032858
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774280804
|
|
KHUSHBU KUMARI
|
()
|
|
15
|
HASANPURA
|
BH-18-019-016-02138600/3843
(BARGAON)
|
0518019000NRG24100820230375696
|
11/08/2023
|
GANGO DEVI
|
0518019WL032858
|
GANGO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774280807
|
|
GANGO DEVI
|
()
|
|
16
|
HASANPURA
|
BH-18-019-016-02138600/3849
(BARGAON)
|
0518019000NRG24100820230375702
|
11/08/2023
|
SHAIL DEVI
|
0518019WL032858
|
SHAIL DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774280805
|
|
SHAIL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-016-02138600/3844
(BARGAON)
|
0518019000NRG24100820230375697
|
11/08/2023
|
NITLESH DEVI
|
0518019WL032858
|
NITLESH DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774280810
|
|
NITLESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|