|
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-18-019-011-02135900/4276
(PARIDAH)
|
0518019000NRG24100120240644548
|
10/01/2024
|
BABITA KUMARI
|
0518019WL070509
|
BABITA KUMARI
|
00354
|
PUNB0228900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129857021
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/4068
(PARIDAH)
|
0518019000NRG24100120240644547
|
10/01/2024
|
USHA DEVI
|
0518019WL070509
|
USHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129857027
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02136300/263
(PARIDAH)
|
0518019000NRG24100120240644559
|
10/01/2024
|
Gangiya devi
|
0518019WL070509
|
Gangiya devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129857023
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/2329
(PARIDAH)
|
0518019000NRG24100120240644544
|
10/01/2024
|
SAROJ KUMAR YADAV
|
0518019WL070509
|
SAROJ KUMAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129857024
|
|
MR SAROJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/2749
(PARIDAH)
|
0518019000NRG24100120240644545
|
10/01/2024
|
punam devi
|
0518019WL070509
|
punam devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129857025
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/4051
(PARIDAH)
|
0518019000NRG24100120240644546
|
10/01/2024
|
GUDDI DEVI
|
0518019WL070509
|
GUDDI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129857034
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/4378
(PARIDAH)
|
0518019000NRG24100120240644549
|
10/01/2024
|
GITA DEVI
|
0518019WL070509
|
GITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129857031
|
|
MR RAMADHIN TANTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/5464
(PARIDAH)
|
0518019000NRG24100120240644551
|
10/01/2024
|
LALITA DEVI
|
0518019WL070509
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129857028
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/5501
(PARIDAH)
|
0518019000NRG24100120240644552
|
10/01/2024
|
SAIL DEVI
|
0518019WL070509
|
SAIL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129857022
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02136100/2621
(PARIDAH)
|
0518019000NRG24100120240644553
|
10/01/2024
|
SAGAR DEVI
|
0518019WL070509
|
SAGAR DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129857029
|
|
MRS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02136200/1771
(PARIDAH)
|
0518019000NRG24100120240644554
|
10/01/2024
|
RENU DEVI
|
0518019WL070509
|
RENU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129857026
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02136200/2274
(PARIDAH)
|
0518019000NRG24100120240644556
|
10/01/2024
|
KALI SAH
|
0518019WL070509
|
KALI SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129857020
|
|
MR KALI SAHH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02136200/364
(PARIDAH)
|
0518019000NRG24100120240644557
|
10/01/2024
|
BIMLESH DEVI
|
0518019WL070509
|
BIMLESH DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129857018
|
|
MR AMBU YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02136300/1215
(PARIDAH)
|
0518019000NRG24100120240644558
|
10/01/2024
|
BIRAN PASWAN
|
0518019WL070509
|
BIRAN PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129857030
|
|
MS BIRAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/4380
(PARIDAH)
|
0518019000NRG24100120240644550
|
10/01/2024
|
SACHIN KUMAR
|
0518019WL070509
|
SACHIN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129857019
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/2291
(PARIDAH)
|
0518019000NRG24100120240644543
|
10/01/2024
|
MANTUN YADAV
|
0518019WL070509
|
MANTUN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129857033
|
|
MANTUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-011-02136200/2262
(PARIDAH)
|
0518019000NRG24100120240644555
|
10/01/2024
|
BUCHCHI DEVI
|
0518019WL070509
|
BUCHCHI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129857032
|
|
MR SANJIT SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57912
|
57912
|
|
|
|
|
|
|
|