|
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-18-019-015-02137100/1769
(RAMPUR)
|
0518019000NRG24071120230495660
|
07/11/2023
|
BEBI KUMARI
|
0518019WL052567
|
BEBI KUMARI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577503518
|
|
MS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/1937
(RAMPUR)
|
0518019000NRG24071120230495661
|
07/11/2023
|
MALA DEVI
|
0518019WL052567
|
MALA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577503516
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/1941
(RAMPUR)
|
0518019000NRG24071120230495662
|
07/11/2023
|
NITU DEVI
|
0518019WL052568
|
NITU DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577503519
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/1951
(RAMPUR)
|
0518019000NRG24071120230495663
|
07/11/2023
|
SULEKHA DEVI
|
0518019WL052568
|
SULEKHA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577503517
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/1975
(RAMPUR)
|
0518019000NRG24071120230495658
|
07/11/2023
|
RAJO SAHNI
|
0518019WL052566
|
RAJO SAHNI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577503523
|
|
MR RAJO SAHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/3150
(RAMPUR)
|
0518019000NRG24071120230495655
|
07/11/2023
|
VISHEKHA DEVI
|
0518019WL052564
|
VISHEKHA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577503520
|
|
MS VISHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/3151
(RAMPUR)
|
0518019000NRG24071120230495657
|
07/11/2023
|
INDRA DEVI
|
0518019WL052565
|
INDRA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577503521
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/3302
(RAMPUR)
|
0518019000NRG24071120230495653
|
07/11/2023
|
BABITA KUMARI
|
0518019WL052563
|
BABITA KUMARI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577503522
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/628
(RAMPUR)
|
0518019000NRG24071120230495659
|
07/11/2023
|
BAIOLAL RAM
|
0518019WL052566
|
BAIOLAL RAM
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577503515
|
|
MR BAIO LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/3255
(RAMPUR)
|
0518019000NRG24071120230495652
|
07/11/2023
|
BINA DEVI
|
0518019WL052563
|
BINA DEVI
|
00462
|
UCBA0001126
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577503513
|
|
VINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-015-02137100/1947
(RAMPUR)
|
0518019000NRG24071120230495654
|
07/11/2023
|
SUPRIYA KUMARI
|
0518019WL052564
|
SUPRIYA KUMARI
|
00688
|
FINO0001220
|
1596
|
1596
|
Processed
|
13/12/2023
|
|
8577503514
|
|
Supriya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|