|
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-13-008-001-00204800/1321
(PANAPUR RANJITA)
|
0513008000NRG24270620230450452
|
27/06/2023
|
FUL KUMARI
|
0513008WL019706
|
FUL KUMARI
|
00415
|
SBIN0002943
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964892948
|
|
MISS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HARSIDHI
|
BH-13-008-001-00204800/1924
(PANAPUR RANJITA)
|
0513008000NRG24270620230450354
|
27/06/2023
|
FULAMATI DEVI
|
0513008WL019701
|
FULAMATI DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964892945
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARSIDHI
|
BH-13-008-001-00204800/1926
(PANAPUR RANJITA)
|
0513008000NRG24270620230450356
|
27/06/2023
|
CHUNI DEVI
|
0513008WL019702
|
CHUNI DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964892941
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARSIDHI
|
BH-13-008-001-00204800/1927
(PANAPUR RANJITA)
|
0513008000NRG24270620230450358
|
27/06/2023
|
RAMSAKHIYA DEVI
|
0513008WL019703
|
RAMSAKHIYA DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964892940
|
|
MRS RAM SAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARSIDHI
|
BH-13-008-001-00204800/1928
(PANAPUR RANJITA)
|
0513008000NRG24270620230450359
|
27/06/2023
|
SONA KUWAR
|
0513008WL019703
|
SONA KUWAR
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964892939
|
|
MRS SONA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARSIDHI
|
BH-13-008-001-00204800/1929
(PANAPUR RANJITA)
|
0513008000NRG24270620230450357
|
27/06/2023
|
LAKHIYA DEVI
|
0513008WL019702
|
LAKHIYA DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964892942
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARSIDHI
|
BH-13-008-001-00204800/1930
(PANAPUR RANJITA)
|
0513008000NRG24270620230450361
|
27/06/2023
|
PANNA DEVI
|
0513008WL019704
|
PANNA DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964892943
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HARSIDHI
|
BH-13-008-001-00204800/194
(PANAPUR RANJITA)
|
0513008000NRG24270620230450578
|
27/06/2023
|
DHANESHARI DEVI
|
0513008WL019720
|
DHANESHARI DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964892938
|
|
MRS DHALESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HARSIDHI
|
BH-13-008-001-00204800/894
(PANAPUR RANJITA)
|
0513008000NRG24270620230450362
|
27/06/2023
|
MANJOO DEVI
|
0513008WL019705
|
MANJOO DEVI
|
00415
|
SBIN0002943
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964892949
|
|
MRS MANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HARSIDHI
|
BH-13-008-001-00204800/895
(PANAPUR RANJITA)
|
0513008000NRG24270620230450363
|
27/06/2023
|
PARMILADEVI
|
0513008WL019705
|
PARMILADEVI
|
00415
|
SBIN0002943
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964892944
|
|
MRS PARAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
11
|
HARSIDHI
|
BH-13-008-001-00204800/1038
(PANAPUR RANJITA)
|
0513008000NRG24270620230450360
|
27/06/2023
|
MAYA DEVI
|
0513008WL019704
|
MAYA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964892950
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARSIDHI
|
BH-13-008-001-00204800/1372
(PANAPUR RANJITA)
|
0513008000NRG24270620230450453
|
27/06/2023
|
LAKSHAMI DEVI
|
0513008WL019706
|
LAKSHAMI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964892946
|
|
LAKSHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HARSIDHI
|
BH-13-008-001-00204800/1925
(PANAPUR RANJITA)
|
0513008000NRG24270620230450355
|
27/06/2023
|
SUGGI DEVI
|
0513008WL019701
|
SUGGI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964892947
|
|
SUGGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|