|
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-18-019-012-02135800/3789
(HASANPUR)
|
0518019000NRG24080620230153113
|
11/06/2023
|
PRATIBHA KUMARI
|
0518019WL016809
|
PRATIBHA KUMARI
|
00354
|
PUBB0072820
|
3420
|
3420
|
Rejected
|
14/06/2023
|
|
2541259970
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/1727
(HASANPUR)
|
0518019000NRG24080620230153021
|
11/06/2023
|
PRITI DEVI
|
0518019WL016808
|
PRITI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541259973
|
|
MRS PRITI DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/2017
(HASANPUR)
|
0518019000NRG24080620230153078
|
11/06/2023
|
SUNITA DEVI
|
0518019WL016809
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541259974
|
|
MS SUNEETA DEVI
|
()
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/2816
(HASANPUR)
|
0518019000NRG24080620230153044
|
11/06/2023
|
YASHBANT KUMAR SINGH
|
0518019WL016808
|
YASHBANT KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541259980
|
|
MR YASHWANT KUMAR SINGH
|
()
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/2922
(HASANPUR)
|
0518019000NRG24090620230157038
|
11/06/2023
|
VIMLA DEVI
|
0518019WL016983
|
VIMLA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541259972
|
|
MRS VIMALI DEVI
|
()
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/3283
(HASANPUR)
|
0518019000NRG24090620230157039
|
11/06/2023
|
RAJENDRA MAHTO
|
0518019WL016983
|
RAJENDRA MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541259981
|
|
MR ROHITKUMAR SINGH
|
()
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/3787
(HASANPUR)
|
0518019000NRG24080620230153111
|
11/06/2023
|
RITU KUMARI
|
0518019WL016809
|
RITU KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541259976
|
|
MS RITU KUMARI
|
()
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/3815
(HASANPUR)
|
0518019000NRG24080620230153121
|
11/06/2023
|
KHUSHBU DEVI
|
0518019WL016809
|
KHUSHBU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541259977
|
|
MR KHUSHBU DEVI
|
()
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/3819
(HASANPUR)
|
0518019000NRG24080620230153125
|
11/06/2023
|
PRINCE KUMAR
|
0518019WL016809
|
PRINCE KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541259979
|
|
MR PRINCE KUMAR
|
()
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/3827
(HASANPUR)
|
0518019000NRG24090620230157045
|
11/06/2023
|
BAIJNATH MAHTO
|
0518019WL016983
|
BAIJNATH MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541259975
|
|
MR BAIJNATH MAHTO
|
()
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/3833
(HASANPUR)
|
0518019000NRG24090620230157051
|
11/06/2023
|
SANJIT MAHTO
|
0518019WL016983
|
SANJIT MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541259978
|
|
MR SANJIT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/2176
(HASANPUR)
|
0518019000NRG24090620230157030
|
11/06/2023
|
MANOJ KUMAR SINGH
|
0518019WL016983
|
MANOJ KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541259968
|
|
MANOJ KUMAR SINGH
|
()
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/3795
(HASANPUR)
|
0518019000NRG24080620230153118
|
11/06/2023
|
ANJU DEVI
|
0518019WL016809
|
ANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541259969
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/3845
(HASANPUR)
|
0518019000NRG24090620230157061
|
11/06/2023
|
DINANATH PODDAR
|
0518019WL016983
|
DINANATH PODDAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541259971
|
|
DINANATH PODDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|