|
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-18-019-017-02137272/4379
(SHASHAN)
|
0518019000NRG24141120230509361
|
15/11/2023
|
KHUSHABU KUMARI
|
0518019WL055433
|
KHUSHABU KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008094403
|
|
MISS KHUSHABU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/1138
(SHASHAN)
|
0518019000NRG24141120230508211
|
15/11/2023
|
AYSHA KHATOON
|
0518019WL055378
|
AYSHA KHATOON
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008094426
|
|
MRS AYASHA KHATUN
|
()
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/4381
(SHASHAN)
|
0518019000NRG24141120230509363
|
15/11/2023
|
ROZINA KHATUN
|
0518019WL055433
|
ROZINA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008094404
|
|
MRS ROJINA KHATUN
|
()
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/4382
(SHASHAN)
|
0518019000NRG24141120230509364
|
15/11/2023
|
MD JAHID
|
0518019WL055433
|
MD JAHID
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008094407
|
|
MR MD JAHID
|
()
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/4383
(SHASHAN)
|
0518019000NRG24141120230509365
|
15/11/2023
|
JIVACHH DAS
|
0518019WL055433
|
JIVACHH DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008094406
|
|
MR JEEVCHH DAS
|
()
|
|
6
|
HASANPURA
|
BH-18-019-017-02137400/1425
(SHASHAN)
|
0518019000NRG24151120230512943
|
15/11/2023
|
Shobha Devi
|
0518019WL055765
|
Shobha Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008094405
|
|
MRS SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/1277
(SHASHAN)
|
0518019000NRG24141120230508216
|
15/11/2023
|
AKHATRI KHATUN
|
0518019WL055378
|
AKHATRI KHATUN
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008094425
|
|
MR MD SABIR HUSAIN AKHATARI KHATOON
|
()
|
|
8
|
HASANPURA
|
BH-18-019-017-02137272/2106
(SHASHAN)
|
0518019000NRG24151120230512914
|
15/11/2023
|
SUDHIR KUMAR DAS
|
0518019WL055765
|
SUDHIR KUMAR DAS
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008094408
|
|
SUDHIR KUMAR DAS
|
()
|
|
9
|
HASANPURA
|
BH-18-019-017-02137272/4380
(SHASHAN)
|
0518019000NRG24141120230509362
|
15/11/2023
|
AFASANA KHATUN
|
0518019WL055433
|
AFASANA KHATUN
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008094421
|
|
MRS AFASANA KHATUN
|
()
|
|
10
|
HASANPURA
|
BH-18-019-017-02137272/4384
(SHASHAN)
|
0518019000NRG24141120230509366
|
15/11/2023
|
SHYAM KUMAR DAS
|
0518019WL055433
|
SHYAM KUMAR DAS
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008094417
|
|
MR SHYAM KUMAR DAS
|
()
|
|
11
|
HASANPURA
|
BH-18-019-017-02137272/4393
(SHASHAN)
|
0518019000NRG24151120230512924
|
15/11/2023
|
ANITA DEVI
|
0518019WL055765
|
ANITA DEVI
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008094418
|
|
MRS ANITA KUMARI
|
()
|
|
12
|
HASANPURA
|
BH-18-019-017-02137272/4394
(SHASHAN)
|
0518019000NRG24151120230512925
|
15/11/2023
|
AMARJEET KUMAR
|
0518019WL055765
|
AMARJEET KUMAR
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008094414
|
|
MR AMARJEET KUMAR
|
()
|
|
13
|
HASANPURA
|
BH-18-019-017-02137272/4395
(SHASHAN)
|
0518019000NRG24151120230512926
|
15/11/2023
|
KRISHNA KUMAR DAS
|
0518019WL055765
|
KRISHNA KUMAR DAS
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008094410
|
|
MR KRISHNA KUMAR DAS
|
()
|
|
14
|
HASANPURA
|
BH-18-019-017-02137272/4396
(SHASHAN)
|
0518019000NRG24151120230512927
|
15/11/2023
|
KRISHNA KUMAR
|
0518019WL055765
|
KRISHNA KUMAR
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008094416
|
|
MR KRISHNA KUMAR
|
()
|
|
15
|
HASANPURA
|
BH-18-019-017-02137272/4398
(SHASHAN)
|
0518019000NRG24151120230512929
|
15/11/2023
|
AMARJEET KUMAR
|
0518019WL055765
|
AMARJEET KUMAR
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008094415
|
|
MR AMARJEET KUMAR
|
()
|
|
16
|
HASANPURA
|
BH-18-019-017-02137272/4400
(SHASHAN)
|
0518019000NRG24151120230512931
|
15/11/2023
|
MUKESH KUMAR TANTI
|
0518019WL055765
|
MUKESH KUMAR TANTI
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008094419
|
|
MR MUKESH KUMAR TANTI
|
()
|
|
17
|
HASANPURA
|
BH-18-019-017-02137272/4401
(SHASHAN)
|
0518019000NRG24151120230512932
|
15/11/2023
|
DEEPAK KUMAR
|
0518019WL055765
|
DEEPAK KUMAR
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008094420
|
|
MR DEEPAK KUMAR
|
()
|
|
18
|
HASANPURA
|
BH-18-019-017-02137272/4403
(SHASHAN)
|
0518019000NRG24151120230512933
|
15/11/2023
|
BISHUDEV TANTI
|
0518019WL055765
|
BISHUDEV TANTI
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008094411
|
|
MR BISHUNDEV TANTI
|
()
|
|
19
|
HASANPURA
|
BH-18-019-017-02137272/4405
(SHASHAN)
|
0518019000NRG24151120230512934
|
15/11/2023
|
PRAMOD KUMAR DAS
|
0518019WL055765
|
PRAMOD KUMAR DAS
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008094412
|
|
MR PRAMOD KUMAR DAS
|
()
|
|
20
|
HASANPURA
|
BH-18-019-017-02137272/4407
(SHASHAN)
|
0518019000NRG24151120230512935
|
15/11/2023
|
GANGA KUMARI
|
0518019WL055765
|
GANGA KUMARI
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008094413
|
|
MISS GANGA KUMARI
|
()
|
|
21
|
HASANPURA
|
BH-18-019-017-02137272/4414
(SHASHAN)
|
0518019000NRG24151120230512940
|
15/11/2023
|
RANJU DEVI
|
0518019WL055765
|
RANJU DEVI
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008094409
|
|
MRS RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-017-02137272/1156
(SHASHAN)
|
0518019000NRG24141120230508215
|
15/11/2023
|
MD KAYUM
|
0518019WL055378
|
MD KAYUM
|
00462
|
UCBA0002469
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008094428
|
|
MD KAYUM
|
()
|
|
23
|
HASANPURA
|
BH-18-019-017-02137272/2543
(SHASHAN)
|
0518019000NRG24151120230512916
|
15/11/2023
|
Kumodh das
|
0518019WL055765
|
Kumodh das
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008094424
|
|
KUMOD TANTI
|
()
|
|
24
|
HASANPURA
|
BH-18-019-017-02137272/4397
(SHASHAN)
|
0518019000NRG24151120230512928
|
15/11/2023
|
GAUTAM KUMAR
|
0518019WL055765
|
GAUTAM KUMAR
|
00462
|
UCBA0002469
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008094423
|
|
GAUTAM KUMAR
|
()
|
|
25
|
HASANPURA
|
BH-18-019-017-02137272/4413
(SHASHAN)
|
0518019000NRG24151120230512939
|
15/11/2023
|
MURALI KUMAR DAS
|
0518019WL055765
|
MURALI KUMAR DAS
|
00462
|
UCBA0002469
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008094422
|
|
MURARI KUMAR DAS
|
()
|
|
26
|
HASANPURA
|
BH-18-019-017-02137400/1216
(SHASHAN)
|
0518019000NRG24151120230512941
|
15/11/2023
|
Ramanand Tati
|
0518019WL055765
|
Ramanand Tati
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008094429
|
|
SUNITA DEVI &RAMNAND TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-017-02137272/4399
(SHASHAN)
|
0518019000NRG24151120230512930
|
15/11/2023
|
RANI KUMARI DEVI
|
0518019WL055765
|
RANI KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008094399
|
|
RANI KUMARI DEVI
|
()
|
|
28
|
HASANPURA
|
BH-18-019-017-02137272/4408
(SHASHAN)
|
0518019000NRG24151120230512936
|
15/11/2023
|
SULO DEVI
|
0518019WL055765
|
SULO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008094400
|
|
SULO DEVI
|
()
|
|
29
|
HASANPURA
|
BH-18-019-017-02137272/4410
(SHASHAN)
|
0518019000NRG24151120230512937
|
15/11/2023
|
FULENA TANTI
|
0518019WL055765
|
FULENA TANTI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008094401
|
|
FULENA TANTI
|
()
|
|
30
|
HASANPURA
|
BH-18-019-017-02137272/4412
(SHASHAN)
|
0518019000NRG24151120230512938
|
15/11/2023
|
DILIP PASWAN
|
0518019WL055765
|
DILIP PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008094402
|
|
DILIP PASWAN
|
()
|
|
31
|
HASANPURA
|
BH-18-019-017-02137272/596
(SHASHAN)
|
0518019000NRG24141120230509367
|
15/11/2023
|
birendra sah
|
0518019WL055433
|
birendra sah
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008094427
|
|
birendra sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|