|
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-18-019-014-02133600/3621
(SAKARPURA)
|
0518019000NRG24040120240626290
|
04/01/2024
|
KRISHNARANJAN RAI
|
0518019WL068259
|
KRISHNARANJAN RAI
|
00415
|
SBIN0002944
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998543943
|
|
MR KRISHNARANJAN RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-014-02133600/2260
(SAKARPURA)
|
0518019000NRG24040120240626283
|
04/01/2024
|
Sonam devi
|
0518019WL068255
|
Sonam devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998543950
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-014-02133600/227
(SAKARPURA)
|
0518019000NRG24040120240626284
|
04/01/2024
|
Upendra sah
|
0518019WL068256
|
Upendra sah
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998543946
|
|
MR UPENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-014-02133600/282
(SAKARPURA)
|
0518019000NRG24040120240626285
|
04/01/2024
|
LALTUN DAS
|
0518019WL068256
|
LALTUN DAS
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998543947
|
|
LALLTUN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-014-02133600/4008
(SAKARPURA)
|
0518019000NRG24040120240626286
|
04/01/2024
|
MAHADEV KUMAR
|
0518019WL068257
|
MAHADEV KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998543951
|
|
MR MADHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-014-02133600/402
(SAKARPURA)
|
0518019000NRG24040120240626287
|
04/01/2024
|
RAJEEV RAJAK
|
0518019WL068257
|
RAJEEV RAJAK
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998543949
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-014-02133600/4067
(SAKARPURA)
|
0518019000NRG24040120240626289
|
04/01/2024
|
RATAN SAH
|
0518019WL068258
|
RATAN SAH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998543948
|
|
MR RATAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-014-02133600/588
(SAKARPURA)
|
0518019000NRG24040120240626280
|
04/01/2024
|
MANJU DEVI
|
0518019WL068254
|
MANJU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998543944
|
|
MR RAM PRATAP TANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-014-02133600/588
(SAKARPURA)
|
0518019000NRG24040120240626281
|
04/01/2024
|
MANJU DEVI
|
0518019WL068254
|
MANJU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998543945
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-014-02133600/4030
(SAKARPURA)
|
0518019000NRG24040120240626288
|
04/01/2024
|
MANISHA KUMARI
|
0518019WL068258
|
MANISHA KUMARI
|
00468
|
UBIN0570044
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998543953
|
|
MANISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-014-02133600/1889
(SAKARPURA)
|
0518019000NRG24040120240626282
|
04/01/2024
|
PINKI DEVI
|
0518019WL068255
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998543952
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|