|
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-18-019-020-02138900/2494
(URHA BASANTPUR)
|
0518019000NRG24211120230527583
|
21/11/2023
|
MAHESHAR YADAV
|
0518019WL057504
|
MAHESHAR YADAV
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010468756
|
|
MR MAHESHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-020-02138900/3056
(URHA BASANTPUR)
|
0518019000NRG24211120230527600
|
21/11/2023
|
RAVISH KUMAR
|
0518019WL057514
|
RAVISH KUMAR
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010468759
|
|
MR RAVISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-020-02138900/3074
(URHA BASANTPUR)
|
0518019000NRG24211120230527584
|
21/11/2023
|
NEHA KUMARI
|
0518019WL057505
|
NEHA KUMARI
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010468755
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-020-02138900/3079
(URHA BASANTPUR)
|
0518019000NRG24211120230527591
|
21/11/2023
|
FUL KUMARI DEVI
|
0518019WL057510
|
FUL KUMARI DEVI
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010468757
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-020-02138900/3080
(URHA BASANTPUR)
|
0518019000NRG24211120230527592
|
21/11/2023
|
SHYAM KUMAR BHARTI
|
0518019WL057510
|
SHYAM KUMAR BHARTI
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010468754
|
|
MR SHYAM KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-020-02138900/3073
(URHA BASANTPUR)
|
0518019000NRG24211120230527601
|
21/11/2023
|
RAMPUKAR YADAV
|
0518019WL057514
|
RAMPUKAR YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010468753
|
|
RAMPUKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-020-02138900/3081
(URHA BASANTPUR)
|
0518019000NRG24211120230527585
|
21/11/2023
|
SAKET SARAN BIHARI
|
0518019WL057505
|
SAKET SARAN BIHARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9010468758
|
|
MR SAKET SHARAN BIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|