|
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-18-019-004-02131000/1083
(DEODHA)
|
0518019000NRG24140720230311389
|
16/07/2023
|
NIRO DEVI
|
0518019WL027843
|
NIRO DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742144203
|
|
MRS NIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/1119
(DEODHA)
|
0518019000NRG24140720230311390
|
16/07/2023
|
leela devi
|
0518019WL027843
|
leela devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742144196
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1160
(DEODHA)
|
0518019000NRG24140720230311392
|
16/07/2023
|
BHOLA SAHNI
|
0518019WL027843
|
BHOLA SAHNI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742144195
|
|
MR BHOLA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1162
(DEODHA)
|
0518019000NRG24140720230311393
|
16/07/2023
|
MANJU DEVI
|
0518019WL027843
|
MANJU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742144205
|
|
MR NARESH SAHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1286
(DEODHA)
|
0518019000NRG24140720230311394
|
16/07/2023
|
PUNAM DEVI
|
0518019WL027843
|
PUNAM DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742144204
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1292
(DEODHA)
|
0518019000NRG24140720230311395
|
16/07/2023
|
SUDAMA DEVI
|
0518019WL027843
|
SUDAMA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742144198
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/1295
(DEODHA)
|
0518019000NRG24140720230311396
|
16/07/2023
|
pandav sahni
|
0518019WL027843
|
pandav sahni
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742144199
|
|
MR PANDAV SAHANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/1296
(DEODHA)
|
0518019000NRG24140720230311397
|
16/07/2023
|
usha devi
|
0518019WL027843
|
usha devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742144197
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/1382
(DEODHA)
|
0518019000NRG24140720230311399
|
16/07/2023
|
gaytri devi
|
0518019WL027843
|
gaytri devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742144200
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/2570
(DEODHA)
|
0518019000NRG24140720230311400
|
16/07/2023
|
MIRA DEVI
|
0518019WL027843
|
MIRA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742144201
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/3148
(DEODHA)
|
0518019000NRG24140720230311401
|
16/07/2023
|
RAMSEWAK RAY
|
0518019WL027843
|
RAMSEWAK RAY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742144194
|
|
MR RAM SEWAK RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/4069
(DEODHA)
|
0518019000NRG24140720230311402
|
16/07/2023
|
RANI DEVI
|
0518019WL027843
|
RANI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742144202
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/41
(DEODHA)
|
0518019000NRG24140720230311403
|
16/07/2023
|
Umda Devi
|
0518019WL027843
|
Umda Devi
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742144193
|
|
UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/5117
(DEODHA)
|
0518019000NRG24140720230311404
|
16/07/2023
|
PRAKASH KUMAR SAHANI
|
0518019WL027843
|
PRAKASH KUMAR SAHANI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742144206
|
|
PRAKASH KUMAR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44232
|
44232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44232
|
44232
|
|
|
|
|
|
|
|