|
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-18-019-017-02137272/2871
(SHASHAN)
|
0518019000NRG24020620230127264
|
05/06/2023
|
ANJU DEVI
|
0518019WL014589
|
ANJU DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397756519
|
|
MRS ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/1250
(SHASHAN)
|
0518019000NRG24020620230127255
|
05/06/2023
|
HIRA DEVI
|
0518019WL014589
|
HIRA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397756520
|
|
MRS HIRA DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/3195
(SHASHAN)
|
0518019000NRG24020620230127107
|
05/06/2023
|
SHAHANAJ KHATUN
|
0518019WL014583
|
SHAHANAJ KHATUN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397756521
|
|
MRS SHAHANAJ KHATUN
|
()
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/3196
(SHASHAN)
|
0518019000NRG24020620230127108
|
05/06/2023
|
TARANA KHATOON
|
0518019WL014583
|
TARANA KHATOON
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397756522
|
|
MISS TARANA KHATOON
|
()
|
|
5
|
HASANPURA
|
BH-18-019-017-02137400/477
(SHASHAN)
|
0518019000NRG24020620230127290
|
05/06/2023
|
HIRA MAHTO
|
0518019WL014589
|
HIRA MAHTO
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397756524
|
|
MR HIRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/3182
(SHASHAN)
|
0518019000NRG24020620230127096
|
05/06/2023
|
MD SAHBAJ
|
0518019WL014583
|
MD SAHBAJ
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397756523
|
|
MR MD SAHBAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/3193
(SHASHAN)
|
0518019000NRG24020620230127106
|
05/06/2023
|
MD SAMSHAD
|
0518019WL014583
|
MD SAMSHAD
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397756518
|
|
MD SAMSHAD
|
()
|
|
8
|
HASANPURA
|
BH-18-019-017-02137272/3228
(SHASHAN)
|
0518019000NRG24020620230127273
|
05/06/2023
|
SANTOSH KUMAR MAHTO
|
0518019WL014589
|
SANTOSH KUMAR MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2397756517
|
|
SANTOSH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|