|
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-18-019-020-02138900/1285
(URHA BASANTPUR)
|
0518019000NRG24230320240793509
|
23/03/2024
|
sadanand yadav
|
0518019WL088042
|
sadanand yadav
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040264935
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-020-02138900/1286
(URHA BASANTPUR)
|
0518019000NRG24230320240793510
|
23/03/2024
|
suresh yadav
|
0518019WL088042
|
suresh yadav
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040264936
|
|
SURESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-020-02138900/1591
(URHA BASANTPUR)
|
0518019000NRG24230320240793512
|
23/03/2024
|
KUNDAN KUMAR
|
0518019WL088042
|
KUNDAN KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040264941
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-020-02138900/1591
(URHA BASANTPUR)
|
0518019000NRG24230320240793511
|
23/03/2024
|
ramdai devi
|
0518019WL088042
|
ramdai devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040264939
|
|
MS RAMDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-020-02138900/1189
(URHA BASANTPUR)
|
0518019000NRG24230320240793506
|
23/03/2024
|
mahesh sahu
|
0518019WL088042
|
mahesh sahu
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040264938
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-020-02138900/1189
(URHA BASANTPUR)
|
0518019000NRG24230320240793507
|
23/03/2024
|
mahesh sahu
|
0518019WL088042
|
mahesh sahu
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040264937
|
|
MAHESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-020-02138900/1284
(URHA BASANTPUR)
|
0518019000NRG24230320240793508
|
23/03/2024
|
ranju devi
|
0518019WL088042
|
ranju devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040264940
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-020-02138900/1147
(URHA BASANTPUR)
|
0518019000NRG24230320240793505
|
23/03/2024
|
CHANDRAKALA DEVI
|
0518019WL088042
|
CHANDRAKALA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040264934
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-020-02138900/1898
(URHA BASANTPUR)
|
0518019000NRG24230320240793513
|
23/03/2024
|
Sushila Devi
|
0518019WL088042
|
Sushila Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040264942
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|