|
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-18-019-011-02136100/2657
(PARIDAH)
|
0518019000NRG24260120240678337
|
26/01/2024
|
MANOJ YADAV
|
0518019WL074708
|
MANOJ YADAV
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139356512
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02136100/1685
(PARIDAH)
|
0518019000NRG24260120240678335
|
26/01/2024
|
Usha devi
|
0518019WL074708
|
Usha devi
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139356514
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02136100/2589
(PARIDAH)
|
0518019000NRG24260120240678336
|
26/01/2024
|
Janki devi
|
0518019WL074708
|
Janki devi
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139356513
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02136100/2674
(PARIDAH)
|
0518019000NRG24260120240678338
|
26/01/2024
|
KALAM DEVI
|
0518019WL074708
|
KALAM DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139356511
|
|
MRS KALAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02136100/3588
(PARIDAH)
|
0518019000NRG24260120240678339
|
26/01/2024
|
RASHO DEVI
|
0518019WL074708
|
RASHO DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139356510
|
|
MRS RASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-011-02136100/3594
(PARIDAH)
|
0518019000NRG24260120240678340
|
26/01/2024
|
TRIPHUL DEVI
|
0518019WL074708
|
TRIPHUL DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139356509
|
|
TRIPHUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|