|
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-18-019-006-02134800/1287
(PHULHARA)
|
0518019000NRG24310120240689553
|
01/02/2024
|
Lalan Sah
|
0518019WL075714
|
Lalan Sah
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154273573
|
|
MR LALAN SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-006-02134800/1396
(PHULHARA)
|
0518019000NRG24310120240689554
|
01/02/2024
|
Kanchan Devi
|
0518019WL075714
|
Kanchan Devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154273578
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-006-02134800/1508
(PHULHARA)
|
0518019000NRG24310120240689558
|
01/02/2024
|
usha devi
|
0518019WL075717
|
usha devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154273577
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-006-02134800/1517
(PHULHARA)
|
0518019000NRG24310120240689557
|
01/02/2024
|
parwati devi
|
0518019WL075716
|
parwati devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154273572
|
|
MR GAURI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-006-02134800/1756
(PHULHARA)
|
0518019000NRG24310120240689551
|
01/02/2024
|
MAMTA DEVI
|
0518019WL075713
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154273574
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-006-02134800/1801
(PHULHARA)
|
0518019000NRG24310120240689555
|
01/02/2024
|
ANITA DEVI
|
0518019WL075715
|
ANITA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154273575
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-006-02134800/1897
(PHULHARA)
|
0518019000NRG24310120240689552
|
01/02/2024
|
manita devi
|
0518019WL075713
|
manita devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154273576
|
|
MS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-006-02134800/1956
(PHULHARA)
|
0518019000NRG24310120240689556
|
01/02/2024
|
LALIYA DEVI
|
0518019WL075715
|
LALIYA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154273579
|
|
MS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|