|
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-18-019-006-02134700/1696
(PHULHARA)
|
0518019000NRG24030720230253040
|
06/07/2023
|
GOURI SHANKAR YADAV
|
0518019WL023024
|
GOURI SHANKAR YADAV
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962392941
|
|
MRS SUNITA DEVI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-006-02134800/1283
(PHULHARA)
|
0518019000NRG24030720230253048
|
06/07/2023
|
Anokha Devi
|
0518019WL023024
|
Anokha Devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962392945
|
|
MS SUNITA DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-006-02134800/1416
(PHULHARA)
|
0518019000NRG24030720230253052
|
06/07/2023
|
MOHAN DAS
|
0518019WL023024
|
MOHAN DAS
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962392946
|
|
MR MOHAN DAS
|
()
|
|
4
|
HASANPURA
|
BH-18-019-006-02134800/1963
(PHULHARA)
|
0518019000NRG24030720230253068
|
06/07/2023
|
ARJUN PASWAN
|
0518019WL023024
|
ARJUN PASWAN
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962392944
|
|
MR ARJUN PASWAN
|
()
|
|
5
|
HASANPURA
|
BH-18-019-006-02134800/443
(PHULHARA)
|
0518019000NRG24030720230253073
|
06/07/2023
|
BHIHARE PASWAN
|
0518019WL023024
|
BHIHARE PASWAN
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962392942
|
|
MRS LUKHIYA DEVI
|
()
|
|
6
|
HASANPURA
|
BH-18-019-006-02134800/777
(PHULHARA)
|
0518019000NRG24030720230253074
|
06/07/2023
|
RINA DEVI
|
0518019WL023024
|
RINA DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962392943
|
|
MR BARUN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-006-02134800/1775
(PHULHARA)
|
0518019000NRG24030720230253058
|
06/07/2023
|
ARJUN MATHO
|
0518019WL023024
|
ARJUN MATHO
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962392940
|
|
ARJUN MATHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|