|
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-18-019-007-02134300/3454
(DEVRA)
|
0518019000NRG24060620230142098
|
07/06/2023
|
PHUL BABU YADAV
|
0518019WL015896
|
PHUL BABU YADAV
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2457156397
|
|
MR PHUL BABU YADAV
|
()
|
|
2
|
HASANPURA
|
BH-18-019-007-02134300/3456
(DEVRA)
|
0518019000NRG24060620230142100
|
07/06/2023
|
SHIV NARAYAN YADAV
|
0518019WL015896
|
SHIV NARAYAN YADAV
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2457156398
|
|
MR SHIV NARAYAN YADAV
|
()
|
|
3
|
HASANPURA
|
BH-18-019-007-02134300/3464
(DEVRA)
|
0518019000NRG24060620230142105
|
07/06/2023
|
SANJITA KUMARI
|
0518019WL015896
|
SANJITA KUMARI
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2457156396
|
|
MRS SANJITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-007-02134000/1876
(DEVRA)
|
0518019000NRG24060620230142029
|
07/06/2023
|
RANJU DEVI
|
0518019WL015896
|
RANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457156401
|
|
MRS RANJU DEVI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-007-02134300/2494
(DEVRA)
|
0518019000NRG24060620230141991
|
07/06/2023
|
RICHA KUMARI
|
0518019WL015895
|
RICHA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457156399
|
|
MRS RICHA KUMARI
|
()
|
|
6
|
HASANPURA
|
BH-18-019-007-02134300/3424
(DEVRA)
|
0518019000NRG24060620230141957
|
07/06/2023
|
GITA DEVI
|
0518019WL015893
|
GITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2457156405
|
|
MRS GITA DEVI
|
()
|
|
7
|
HASANPURA
|
BH-18-019-007-02134300/3462
(DEVRA)
|
0518019000NRG24060620230142103
|
07/06/2023
|
KAUSHILYA DEVI
|
0518019WL015896
|
KAUSHILYA DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Rejected
|
12/06/2023
|
|
2457156404
|
Account closed
|
|
|
|
8
|
HASANPURA
|
BH-18-019-007-02134300/3463
(DEVRA)
|
0518019000NRG24060620230142104
|
07/06/2023
|
NIRAJ KUMAR
|
0518019WL015896
|
NIRAJ KUMAR
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2457156403
|
|
MR NEERAJ KUMAR
|
()
|
|
9
|
HASANPURA
|
BH-18-019-007-02134300/3465
(DEVRA)
|
0518019000NRG24060620230142106
|
07/06/2023
|
HEERA DEVI
|
0518019WL015896
|
HEERA DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2457156400
|
|
MRS HEERA DEVI
|
()
|
|
10
|
HASANPURA
|
BH-18-019-007-02134300/3466
(DEVRA)
|
0518019000NRG24060620230142107
|
07/06/2023
|
VINOTI DEVI
|
0518019WL015896
|
VINOTI DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2457156402
|
|
MR VINOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-007-02134300/3457
(DEVRA)
|
0518019000NRG24060620230142101
|
07/06/2023
|
BHOLA YADAV
|
0518019WL015896
|
BHOLA YADAV
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2457156393
|
|
BHOLA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-007-02134300/3455
(DEVRA)
|
0518019000NRG24060620230142099
|
07/06/2023
|
KIRAN DEVI
|
0518019WL015896
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2457156395
|
|
KIRAN DEVI
|
()
|
|
13
|
HASANPURA
|
BH-18-019-007-02134500/213
(DEVRA)
|
0518019000NRG24060620230142112
|
07/06/2023
|
SULEKHA DEVI
|
0518019WL015896
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2457156394
|
|
SULEKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-007-02134300/3461
(DEVRA)
|
0518019000NRG24060620230142102
|
07/06/2023
|
MUKESH KUMAR NIRALA
|
0518019WL015896
|
MUKESH KUMAR NIRALA
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2457156392
|
|
MUKESH KUMAR NIRALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|