|
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-18-019-004-02131000/2343
(DEODHA)
|
0518019000NRG24220820230398369
|
23/08/2023
|
PAVAN KUMAR YADAV
|
0518019WL034596
|
PAVAN KUMAR YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744848371
|
|
MR PAVAN KUMAR YADAV
|
()
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/2344
(DEODHA)
|
0518019000NRG24220820230398370
|
23/08/2023
|
ABHISEK KUMAR YADAV
|
0518019WL034596
|
ABHISEK KUMAR YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744848367
|
|
MR ABHISHEK KUMAR
|
()
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/2349
(DEODHA)
|
0518019000NRG24220820230398374
|
23/08/2023
|
REKHA DEVI
|
0518019WL034596
|
REKHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744848366
|
|
MR TILO SAH
|
()
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/2351
(DEODHA)
|
0518019000NRG24220820230398375
|
23/08/2023
|
PINKI DEVI
|
0518019WL034596
|
PINKI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744848369
|
|
MRS PINKI DEVI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/2353
(DEODHA)
|
0518019000NRG24220820230398377
|
23/08/2023
|
NILAM DEVI
|
0518019WL034596
|
NILAM DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5744848368
|
Account closed
|
|
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/2354
(DEODHA)
|
0518019000NRG24220820230398378
|
23/08/2023
|
MIRA DEVI
|
0518019WL034596
|
MIRA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744848370
|
|
MRS MIRA DEVI
|
()
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/3223
(DEODHA)
|
0518019000NRG24220820230398383
|
23/08/2023
|
AJAY PASWAN
|
0518019WL034596
|
AJAY PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744848373
|
|
MRS SUMITRA DEVI
|
()
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/5089
(DEODHA)
|
0518019000NRG24220820230398388
|
23/08/2023
|
VIKESH KUMAR YADAV
|
0518019WL034596
|
VIKESH KUMAR YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744848372
|
|
MR VIKESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/2347
(DEODHA)
|
0518019000NRG24220820230398372
|
23/08/2023
|
SHYAM SUNDAR KUMAR
|
0518019WL034596
|
SHYAM SUNDAR KUMAR
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744848358
|
|
SHYAM SUNDAR KUMAR
|
()
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/2348
(DEODHA)
|
0518019000NRG24220820230398373
|
23/08/2023
|
SANTOSH KUMAR
|
0518019WL034596
|
SANTOSH KUMAR
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744848359
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/2341
(DEODHA)
|
0518019000NRG24220820230398367
|
23/08/2023
|
NARESHWAR YADAV
|
0518019WL034596
|
NARESHWAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744848361
|
|
NARESHWAR YADAV
|
()
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/2342
(DEODHA)
|
0518019000NRG24220820230398368
|
23/08/2023
|
RAHUL KUMAR
|
0518019WL034596
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744848364
|
|
RAHUL KUMAR
|
()
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/2346
(DEODHA)
|
0518019000NRG24220820230398371
|
23/08/2023
|
KALYANI KUMARI
|
0518019WL034596
|
KALYANI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744848363
|
|
KALYANI KUMARI
|
()
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/2352
(DEODHA)
|
0518019000NRG24220820230398376
|
23/08/2023
|
JAGDISH PASWAN
|
0518019WL034596
|
JAGDISH PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744848360
|
|
JAGDISH PASWAN
|
()
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/2355
(DEODHA)
|
0518019000NRG24220820230398379
|
23/08/2023
|
SANJIT SHARMA
|
0518019WL034596
|
SANJIT SHARMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744848362
|
|
SANJIT SHARMA
|
()
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/5090
(DEODHA)
|
0518019000NRG24220820230398389
|
23/08/2023
|
SANTOSH KUMAR YADAV
|
0518019WL034596
|
SANTOSH KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744848365
|
|
SANTOSH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|