|
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-18-019-008-02134900/4437
(AURA)
|
0518019000NRG24281120230547585
|
29/11/2023
|
JAYANTI KUMARI
|
0518019WL059033
|
JAYANTI KUMARI
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004425519
|
|
MISS JYANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/4486
(AURA)
|
0518019000NRG24281120230547467
|
29/11/2023
|
SABITA DEBI
|
0518019WL059030
|
SABITA DEBI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004425520
|
|
MRS SABITA DEVI
|
()
|
|
3
|
HASANPURA
|
BH-18-019-008-02134910/139
(AURA)
|
0518019000NRG24281120230547591
|
29/11/2023
|
rampravesh paswan
|
0518019WL059033
|
rampravesh paswan
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004425522
|
|
MRS RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/3375
(AURA)
|
0518019000NRG24281120230547461
|
29/11/2023
|
asha devi
|
0518019WL059030
|
asha devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004425521
|
|
MS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/2226
(AURA)
|
0518019000NRG24281120230547337
|
29/11/2023
|
SUDHARANI DEVI
|
0518019WL059027
|
SUDHARANI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004425524
|
|
SUDHARANI DEVI
|
()
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/4299
(AURA)
|
0518019000NRG24281120230547247
|
29/11/2023
|
KIRANMALI
|
0518019WL059024
|
KIRANMALI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004425523
|
|
KIRANMALI
|
()
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/4394
(AURA)
|
0518019000NRG24281120230547581
|
29/11/2023
|
SATYAM JHA
|
0518019WL059033
|
SATYAM JHA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004425518
|
|
SATYAM JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|