|
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-18-019-004-02131000/1682
(DEODHA)
|
0518019000NRG23010420230963047
|
02/04/2023
|
RAMCHANDRA DAS
|
0518019WL146129
|
RAMCHANDRA DAS
|
00415
|
SBIN0005904
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1206736579
|
|
MS OZANI DEVI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/4065
(DEODHA)
|
0518019000NRG23010420230963000
|
02/04/2023
|
RAGNI DEVI
|
0518019WL146124
|
RAGNI DEVI
|
00415
|
SBIN0005904
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206736580
|
|
MS RAGNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-013-02136500/725
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966413
|
02/04/2023
|
MD. EDRISH
|
0518019WL146492
|
MD. EDRISH
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1206736586
|
|
MS JASMINA KHATUN
|
()
|
|
4
|
HASANPURA
|
BH-18-019-013-02136500/725
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966414
|
02/04/2023
|
MD. EDRISH
|
0518019WL146492
|
MD. EDRISH
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1206736587
|
|
MS JASMINA KHATUN
|
()
|
|
5
|
HASANPURA
|
BH-18-019-013-02136600/181
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966418
|
02/04/2023
|
MUNNA DEVI
|
0518019WL146492
|
MUNNA DEVI
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1206736583
|
|
MS MUNNA DEVI
|
()
|
|
6
|
HASANPURA
|
BH-18-019-013-02136600/751
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966453
|
02/04/2023
|
KAVITA DEVI
|
0518019WL146494
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1206736584
|
|
MS KAVITA DEVI
|
()
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/1831
(MARANCHI UJAGAR)
|
0518019000NRG23300320230944294
|
02/04/2023
|
Saheb Kumar
|
0518019WL144946
|
Saheb Kumar
|
00415
|
SBIN0005912
|
630
|
630
|
Processed
|
04/05/2023
|
|
1206736582
|
|
MR SAHEB KUMAR
|
()
|
|
8
|
HASANPURA
|
BH-18-019-013-02136900/2279
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966468
|
02/04/2023
|
PHUL DEVI
|
0518019WL146494
|
PHUL DEVI
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1206736588
|
|
MRS FUL DEVI
|
()
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/2729
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966356
|
02/04/2023
|
SUBDHI DEVI
|
0518019WL146489
|
SUBDHI DEVI
|
00415
|
SBIN0005912
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206736589
|
|
MS SUBDHI DEVI
|
()
|
|
10
|
HASANPURA
|
BH-18-019-013-02136900/2812
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966360
|
02/04/2023
|
SONI KUMARI
|
0518019WL146489
|
SONI KUMARI
|
00415
|
SBIN0005912
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1206736581
|
|
MRS SONI KUMARI
|
()
|
|
11
|
HASANPURA
|
BH-18-019-013-02136900/3505
(MARANCHI UJAGAR)
|
0518019000NRG23310320230956941
|
02/04/2023
|
SITA DEVI
|
0518019WL145518
|
SITA DEVI
|
00415
|
SBIN0005912
|
210
|
210
|
Processed
|
04/05/2023
|
|
1206736585
|
|
MRS SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/3336
(MARANCHI UJAGAR)
|
0518019000NRG23300320230944272
|
02/04/2023
|
SHANKAR KUMAR
|
0518019WL144935
|
SHANKAR KUMAR
|
00688
|
FINO0001448
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1206736573
|
|
SHANKAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/2106
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966464
|
02/04/2023
|
MANIR DEVI
|
0518019WL146494
|
MANIR DEVI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1206736577
|
|
MANIR DEVI
|
()
|
|
14
|
HASANPURA
|
BH-18-019-013-02136900/2804
(MARANCHI UJAGAR)
|
0518019000NRG23020420230966474
|
02/04/2023
|
SHARVAN MUKHIYA
|
0518019WL146494
|
SHARVAN MUKHIYA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1206736574
|
|
SHARVAN MUKHIYA
|
()
|
|
15
|
HASANPURA
|
BH-18-019-013-02136900/3265
(MARANCHI UJAGAR)
|
0518019000NRG23300320230944280
|
02/04/2023
|
CHANIDANI KUMARI
|
0518019WL144939
|
CHANIDANI KUMARI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1206736578
|
|
CHANIDANI KUMARI
|
()
|
|
16
|
HASANPURA
|
BH-18-019-013-02136900/3338
(MARANCHI UJAGAR)
|
0518019000NRG23300320230944274
|
02/04/2023
|
DEV KUMAR
|
0518019WL144936
|
DEV KUMAR
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1206736576
|
|
DEV KUMAR
|
()
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/3339
(MARANCHI UJAGAR)
|
0518019000NRG23300320230944275
|
02/04/2023
|
ANIL KUMAR
|
0518019WL144936
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1206736575
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27510
|
27510
|
|
|
|
|
|
|
|