|
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-18-019-009-02135000/3810
(NAKUNI)
|
0518019000NRG24130720230303331
|
15/07/2023
|
BABU SAHEB
|
0518019WL026717
|
BABU SAHEB
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743101960
|
|
MR BABU SAHEB
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/3812
(NAKUNI)
|
0518019000NRG24130720230303334
|
15/07/2023
|
pooja devi
|
0518019WL026717
|
pooja devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743101959
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/3812
(NAKUNI)
|
0518019000NRG24130720230303333
|
15/07/2023
|
RAJNISH KUMAR SINGH
|
0518019WL026717
|
RAJNISH KUMAR SINGH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743101958
|
|
MR RAJNISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/3819
(NAKUNI)
|
0518019000NRG24130720230303335
|
15/07/2023
|
GUNJA DEVI
|
0518019WL026717
|
GUNJA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743101957
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/3880
(NAKUNI)
|
0518019000NRG24130720230303336
|
15/07/2023
|
SANTOSH KUMAR SINGH
|
0518019WL026717
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743101954
|
|
SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135700/1873
(NAKUNI)
|
0518019000NRG24130720230303337
|
15/07/2023
|
VIPIN YADAV
|
0518019WL026717
|
VIPIN YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743101955
|
|
VIPIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135700/2196
(NAKUNI)
|
0518019000NRG24130720230303338
|
15/07/2023
|
DEVENDRA SINGH
|
0518019WL026717
|
DEVENDRA SINGH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743101956
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|