|
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-18-019-002-02131200/731
(MANGALGARH)
|
0518019000NRG24260220240743278
|
28/02/2024
|
kiran devi
|
0518019WL081837
|
kiran devi
|
00048
|
BKID0004974
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887659096
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-002-02131200/2548
(MANGALGARH)
|
0518019000NRG24260220240743417
|
28/02/2024
|
RITU KUMARI
|
0518019WL081849
|
RITU KUMARI
|
00048
|
BKID0005841
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887659097
|
|
RITU KUMARI D/O RANJIT KUMAR BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-002-02131200/73
(MANGALGARH)
|
0518019000NRG24260220240743359
|
28/02/2024
|
MINA DEVI
|
0518019WL081842
|
MINA DEVI
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887659077
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-002-02131200/2769
(MANGALGARH)
|
0518019000NRG24260220240743277
|
28/02/2024
|
MOUSAM DEVI
|
0518019WL081837
|
MOUSAM DEVI
|
00415
|
SBIN0003012
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887659095
|
|
MOUSAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-002-02131200/1010
(MANGALGARH)
|
0518019000NRG24260220240743354
|
28/02/2024
|
KAVITA DEVI
|
0518019WL081840
|
KAVITA DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887659086
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-002-02131200/1022
(MANGALGARH)
|
0518019000NRG24260220240743352
|
28/02/2024
|
manisha devi
|
0518019WL081839
|
manisha devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887659080
|
|
MRS MANISH DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-002-02131200/1175
(MANGALGARH)
|
0518019000NRG24260220240743423
|
28/02/2024
|
anarshi devi
|
0518019WL081852
|
anarshi devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887659082
|
|
ANARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-002-02131200/123
(MANGALGARH)
|
0518019000NRG24260220240743355
|
28/02/2024
|
mina devi
|
0518019WL081840
|
mina devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887659102
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-002-02131200/138
(MANGALGARH)
|
0518019000NRG24260220240743419
|
28/02/2024
|
pinki devi
|
0518019WL081850
|
pinki devi
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887659075
|
|
MR VINOD KHATVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-002-02131200/145
(MANGALGARH)
|
0518019000NRG24260220240743356
|
28/02/2024
|
rajiya devi
|
0518019WL081841
|
rajiya devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887659083
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-002-02131200/146
(MANGALGARH)
|
0518019000NRG24260220240743358
|
28/02/2024
|
kali devi
|
0518019WL081842
|
kali devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887659085
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-002-02131200/154
(MANGALGARH)
|
0518019000NRG24260220240743421
|
28/02/2024
|
MD MURAD
|
0518019WL081851
|
MD MURAD
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887659079
|
|
MD MURAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-002-02131200/165
(MANGALGARH)
|
0518019000NRG24260220240743357
|
28/02/2024
|
rima devi
|
0518019WL081841
|
rima devi
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887659101
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-002-02131200/1884
(MANGALGARH)
|
0518019000NRG24260220240743422
|
28/02/2024
|
MAMTA DEVI
|
0518019WL081851
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887659076
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-002-02131200/2048
(MANGALGARH)
|
0518019000NRG24260220240743420
|
28/02/2024
|
sunita devi
|
0518019WL081850
|
sunita devi
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887659088
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-002-02131200/2082
(MANGALGARH)
|
0518019000NRG24260220240743360
|
28/02/2024
|
sabitri devi
|
0518019WL081843
|
sabitri devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887659092
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-002-02131200/21
(MANGALGARH)
|
0518019000NRG24260220240743361
|
28/02/2024
|
ANARS DEVI
|
0518019WL081843
|
ANARS DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887659078
|
|
ANARSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-002-02131200/21
(MANGALGARH)
|
0518019000NRG24260220240743424
|
28/02/2024
|
BHIKHO SADA
|
0518019WL081852
|
BHIKHO SADA
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887659084
|
|
BHIKHO SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-002-02131200/2311
(MANGALGARH)
|
0518019000NRG24260220240743362
|
28/02/2024
|
SUIMTRA DEVI
|
0518019WL081844
|
SUIMTRA DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887659093
|
|
MS SUMTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-002-02131200/2558
(MANGALGARH)
|
0518019000NRG24260220240743363
|
28/02/2024
|
BHOLIYA DEVI
|
0518019WL081844
|
BHOLIYA DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887659094
|
|
MRS BHOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-002-02131200/2573
(MANGALGARH)
|
0518019000NRG24260220240743413
|
28/02/2024
|
USHA DEVI
|
0518019WL081847
|
USHA DEVI
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887659087
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-002-02131200/2648
(MANGALGARH)
|
0518019000NRG24260220240743353
|
28/02/2024
|
Mira Devi
|
0518019WL081839
|
Mira Devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887659091
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-002-02131200/2649
(MANGALGARH)
|
0518019000NRG24260220240743365
|
28/02/2024
|
Madhu Devi
|
0518019WL081845
|
Madhu Devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887659090
|
|
MISS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-002-02131200/2652
(MANGALGARH)
|
0518019000NRG24260220240743414
|
28/02/2024
|
Tara Devi
|
0518019WL081847
|
Tara Devi
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887659098
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-002-02131200/716
(MANGALGARH)
|
0518019000NRG24260220240743415
|
28/02/2024
|
savia devi
|
0518019WL081848
|
savia devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887659081
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-002-02131200/866
(MANGALGARH)
|
0518019000NRG24260220240743418
|
28/02/2024
|
sudema devi
|
0518019WL081849
|
sudema devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887659099
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-002-02131200/869
(MANGALGARH)
|
0518019000NRG24260220240743416
|
28/02/2024
|
AMARJIT DAS
|
0518019WL081848
|
AMARJIT DAS
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887659100
|
|
AMARJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-002-02131200/2549
(MANGALGARH)
|
0518019000NRG24260220240743364
|
28/02/2024
|
SITA KUMARI
|
0518019WL081845
|
SITA KUMARI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887659089
|
|
MISS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43548
|
43548
|
|
|
|
|
|
|
|