|
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-18-019-015-02137100/1303
(RAMPUR)
|
0518019000NRG24110520230058585
|
11/05/2023
|
AASHA DEVI
|
0518019WL007806
|
AASHA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540753
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/1939
(RAMPUR)
|
0518019000NRG24110520230058592
|
11/05/2023
|
RAM KUMAR SAHNI
|
0518019WL007806
|
RAM KUMAR SAHNI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540754
|
|
MR RAM KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/3465
(RAMPUR)
|
0518019000NRG24110520230058610
|
11/05/2023
|
SARITA DEVI
|
0518019WL007806
|
SARITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540758
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/633
(RAMPUR)
|
0518019000NRG24110520230058612
|
11/05/2023
|
DROPTI DEVI
|
0518019WL007806
|
DROPTI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540757
|
|
DORAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/1667
(RAMPUR)
|
0518019000NRG24110520230058586
|
11/05/2023
|
BHJARTHI DEVI
|
0518019WL007806
|
BHJARTHI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540743
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/1704
(RAMPUR)
|
0518019000NRG24110520230058588
|
11/05/2023
|
RADHA DEVI
|
0518019WL007806
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540761
|
|
MR DHARMENDRA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/1769
(RAMPUR)
|
0518019000NRG24110520230058589
|
11/05/2023
|
BEBI KUMARI
|
0518019WL007806
|
BEBI KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540747
|
|
MS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/1937
(RAMPUR)
|
0518019000NRG24110520230058590
|
11/05/2023
|
MALA DEVI
|
0518019WL007806
|
MALA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540737
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/1938
(RAMPUR)
|
0518019000NRG24110520230058591
|
11/05/2023
|
PARWATI DEVI
|
0518019WL007806
|
PARWATI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540751
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/1941
(RAMPUR)
|
0518019000NRG24110520230058593
|
11/05/2023
|
NITU DEVI
|
0518019WL007806
|
NITU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540749
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-015-02137100/1942
(RAMPUR)
|
0518019000NRG24110520230058594
|
11/05/2023
|
SACHIN KUMAR DAS
|
0518019WL007806
|
SACHIN KUMAR DAS
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540740
|
|
MR SACHIN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-015-02137100/1943
(RAMPUR)
|
0518019000NRG24110520230058595
|
11/05/2023
|
POOJA KUMARI
|
0518019WL007806
|
POOJA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540748
|
|
MS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-015-02137100/1946
(RAMPUR)
|
0518019000NRG24110520230058596
|
11/05/2023
|
LAXMI DEVI
|
0518019WL007806
|
LAXMI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540750
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-015-02137100/1948
(RAMPUR)
|
0518019000NRG24110520230058597
|
11/05/2023
|
NITU DEVI
|
0518019WL007806
|
NITU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540762
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-015-02137100/1949
(RAMPUR)
|
0518019000NRG24110520230058598
|
11/05/2023
|
MEERA DEVI
|
0518019WL007806
|
MEERA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540744
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-015-02137100/1950
(RAMPUR)
|
0518019000NRG24110520230058599
|
11/05/2023
|
RAMASHOBHIT SAHANI
|
0518019WL007806
|
RAMASHOBHIT SAHANI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540741
|
|
MR RAMASHOBHIT SAHANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-015-02137100/1952
(RAMPUR)
|
0518019000NRG24110520230058600
|
11/05/2023
|
TAPESHWAR THAKUR
|
0518019WL007806
|
TAPESHWAR THAKUR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540752
|
|
MR TAPESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-015-02137100/3257
(RAMPUR)
|
0518019000NRG24110520230058603
|
11/05/2023
|
REKHA DEVI
|
0518019WL007806
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540763
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-015-02137100/3258
(RAMPUR)
|
0518019000NRG24110520230058604
|
11/05/2023
|
GAYATRI DEVI
|
0518019WL007806
|
GAYATRI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540764
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-015-02137100/3261
(RAMPUR)
|
0518019000NRG24110520230058605
|
11/05/2023
|
BHUKHALI DEVI
|
0518019WL007806
|
BHUKHALI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540739
|
|
MS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-015-02137100/3263
(RAMPUR)
|
0518019000NRG24110520230058607
|
11/05/2023
|
SANGEETA DEVI
|
0518019WL007806
|
SANGEETA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540738
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-015-02137100/3264
(RAMPUR)
|
0518019000NRG24110520230058608
|
11/05/2023
|
RANJAN KUMAR ROY
|
0518019WL007806
|
RANJAN KUMAR ROY
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540760
|
|
MR RANJAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-015-02137100/3267
(RAMPUR)
|
0518019000NRG24110520230058609
|
11/05/2023
|
RUBI DEVI
|
0518019WL007806
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540746
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-015-02137100/631
(RAMPUR)
|
0518019000NRG24110520230058611
|
11/05/2023
|
KIRAN DEVI
|
0518019WL007806
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540745
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-015-02137100/635
(RAMPUR)
|
0518019000NRG24110520230058613
|
11/05/2023
|
RANJU DEVI
|
0518019WL007806
|
RANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540736
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-015-02137100/990
(RAMPUR)
|
0518019000NRG24110520230058614
|
11/05/2023
|
MAMTA DEVI
|
0518019WL007806
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540759
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-015-02137100/3255
(RAMPUR)
|
0518019000NRG24110520230058601
|
11/05/2023
|
BINA DEVI
|
0518019WL007806
|
BINA DEVI
|
00462
|
UCBA0001126
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540756
|
|
VINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-015-02137100/3256
(RAMPUR)
|
0518019000NRG24110520230058602
|
11/05/2023
|
VIBHA DEVI
|
0518019WL007806
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540755
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-015-02137100/3262
(RAMPUR)
|
0518019000NRG24110520230058606
|
11/05/2023
|
BHARTI SAHANI
|
0518019WL007806
|
BHARTI SAHANI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637540742
|
|
Bharti Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|