|
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
|
HARSIDHI
|
BH-13-008-001-00204700/2618
(PANAPUR RANJITA)
|
0513008000NRG24091120230670925
|
09/11/2023
|
Mathura sahni
|
0513008WL050808
|
Mathura sahni
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990574342
|
|
MS MATHURA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HARSIDHI
|
BH-13-008-001-00204700/4085
(PANAPUR RANJITA)
|
0513008000NRG24091120230670927
|
09/11/2023
|
KUMAR RAVIRAJ SINHA
|
0513008WL050810
|
KUMAR RAVIRAJ SINHA
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990574330
|
|
KUMAR RAVIRAJ SINHA
|
ICICI BANK LTD(508534)
|
|
3
|
HARSIDHI
|
BH-13-008-001-00204800/1924
(PANAPUR RANJITA)
|
0513008000NRG24091120230670911
|
09/11/2023
|
FULAMATI DEVI
|
0513008WL050802
|
FULAMATI DEVI
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990574339
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARSIDHI
|
BH-13-008-001-00204800/1926
(PANAPUR RANJITA)
|
0513008000NRG24091120230670913
|
09/11/2023
|
CHUNI DEVI
|
0513008WL050803
|
CHUNI DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990574334
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARSIDHI
|
BH-13-008-001-00204800/1927
(PANAPUR RANJITA)
|
0513008000NRG24091120230670915
|
09/11/2023
|
RAMSAKHIYA DEVI
|
0513008WL050804
|
RAMSAKHIYA DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990574333
|
|
MRS RAM SAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARSIDHI
|
BH-13-008-001-00204800/1928
(PANAPUR RANJITA)
|
0513008000NRG24091120230670916
|
09/11/2023
|
SONA KUWAR
|
0513008WL050804
|
SONA KUWAR
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990574332
|
|
MRS SONA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARSIDHI
|
BH-13-008-001-00204800/1929
(PANAPUR RANJITA)
|
0513008000NRG24091120230670914
|
09/11/2023
|
LAKHIYA DEVI
|
0513008WL050803
|
LAKHIYA DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990574335
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HARSIDHI
|
BH-13-008-001-00204800/1930
(PANAPUR RANJITA)
|
0513008000NRG24091120230670920
|
09/11/2023
|
PANNA DEVI
|
0513008WL050805
|
PANNA DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990574336
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HARSIDHI
|
BH-13-008-001-00204800/1932
(PANAPUR RANJITA)
|
0513008000NRG24091120230670929
|
09/11/2023
|
SANDEEP KUMAR
|
0513008WL050811
|
SANDEEP KUMAR
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990574331
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HARSIDHI
|
BH-13-008-001-00204800/194
(PANAPUR RANJITA)
|
0513008000NRG24091120230670921
|
09/11/2023
|
DHANESHARI DEVI
|
0513008WL050806
|
DHANESHARI DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990574337
|
|
MRS DHALESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HARSIDHI
|
BH-13-008-001-00204800/894
(PANAPUR RANJITA)
|
0513008000NRG24091120230670923
|
09/11/2023
|
MANJOO DEVI
|
0513008WL050807
|
MANJOO DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990574340
|
|
MRS MANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARSIDHI
|
BH-13-008-001-00204800/895
(PANAPUR RANJITA)
|
0513008000NRG24091120230670924
|
09/11/2023
|
PARMILADEVI
|
0513008WL050807
|
PARMILADEVI
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990574338
|
|
MRS PARAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HARSIDHI
|
BH-13-008-001-00204900/3884
(PANAPUR RANJITA)
|
0513008000NRG24091120230670922
|
09/11/2023
|
VINDU DEVI
|
0513008WL050806
|
VINDU DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990574329
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
14
|
HARSIDHI
|
BH-13-008-001-00204700/3889
(PANAPUR RANJITA)
|
0513008000NRG24091120230670926
|
09/11/2023
|
BIJAY KUMAR
|
0513008WL050809
|
BIJAY KUMAR
|
00415
|
SBIN0009480
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990574341
|
|
MR VIJAY KUMAR SHRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
HARSIDHI
|
BH-13-008-001-00204800/1038
(PANAPUR RANJITA)
|
0513008000NRG24091120230670919
|
09/11/2023
|
MAYA DEVI
|
0513008WL050805
|
MAYA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990574343
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HARSIDHI
|
BH-13-008-001-00204800/1372
(PANAPUR RANJITA)
|
0513008000NRG24091120230670928
|
09/11/2023
|
LAKSHAMI DEVI
|
0513008WL050811
|
LAKSHAMI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990574344
|
|
LAKSHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HARSIDHI
|
BH-13-008-001-00204800/1925
(PANAPUR RANJITA)
|
0513008000NRG24091120230670912
|
09/11/2023
|
SUGGI DEVI
|
0513008WL050802
|
SUGGI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990574328
|
|
SUGGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|