|
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-18-019-006-02132100/1892
(PHULHARA)
|
0518019000NRG24050620230135880
|
05/06/2023
|
AMERIKA DEVI
|
0518019WL015580
|
AMERIKA DEVI
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398956665
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-006-02132100/2830
(PHULHARA)
|
0518019000NRG24050620230135887
|
05/06/2023
|
RATAN KUMAR CHAUDHARY
|
0518019WL015580
|
RATAN KUMAR CHAUDHARY
|
00415
|
SBIN0001953
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398956663
|
|
RATAN KUMAR CHAUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-006-02132100/1896
(PHULHARA)
|
0518019000NRG24050620230135882
|
05/06/2023
|
RAM DULARI DEVI
|
0518019WL015580
|
RAM DULARI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398956655
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-006-02132100/1898
(PHULHARA)
|
0518019000NRG24050620230135883
|
05/06/2023
|
PAWAN DEVI
|
0518019WL015580
|
PAWAN DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398956650
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-006-02132100/2462
(PHULHARA)
|
0518019000NRG24050620230135885
|
05/06/2023
|
PAWAN KUMAR MISHRA
|
0518019WL015580
|
PAWAN KUMAR MISHRA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398956651
|
|
MR PAWAN KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-006-02132100/2829
(PHULHARA)
|
0518019000NRG24050620230135886
|
05/06/2023
|
SHANTANU KUMAR
|
0518019WL015580
|
SHANTANU KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398956656
|
|
MR SHANTANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-006-02132500/1824
(PHULHARA)
|
0518019000NRG24050620230135892
|
05/06/2023
|
KAUSHALYA DEVI
|
0518019WL015580
|
KAUSHALYA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398956653
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-006-02132500/229
(PHULHARA)
|
0518019000NRG24050620230135893
|
05/06/2023
|
birju pandet
|
0518019WL015580
|
birju pandet
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398956658
|
|
BIRJU PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-006-02132500/229
(PHULHARA)
|
0518019000NRG24050620230135894
|
05/06/2023
|
rampari devi
|
0518019WL015580
|
rampari devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398956659
|
|
MS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-006-02132500/232
(PHULHARA)
|
0518019000NRG24050620230135895
|
05/06/2023
|
dayaram pawdar
|
0518019WL015580
|
dayaram pawdar
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398956657
|
|
MR DAYARAM PODDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-006-02134700/1188
(PHULHARA)
|
0518019000NRG24050620230135897
|
05/06/2023
|
Ajit Choudhary
|
0518019WL015580
|
Ajit Choudhary
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398956661
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-006-02134700/1249
(PHULHARA)
|
0518019000NRG24050620230135898
|
05/06/2023
|
ram anuj chadhry
|
0518019WL015580
|
ram anuj chadhry
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398956654
|
|
MR RAMANUJ CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-006-02132100/1899
(PHULHARA)
|
0518019000NRG24050620230135884
|
05/06/2023
|
VINA DEVI
|
0518019WL015580
|
VINA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398956652
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-006-02132100/2832
(PHULHARA)
|
0518019000NRG24050620230135888
|
05/06/2023
|
SURBHI KUMARI
|
0518019WL015580
|
SURBHI KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398956660
|
|
MISS SURBHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-006-02134700/1876
(PHULHARA)
|
0518019000NRG24050620230135899
|
05/06/2023
|
RUBY KUMARI
|
0518019WL015580
|
RUBY KUMARI
|
00415
|
SBIN0016985
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398956662
|
|
MRS RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-006-02132100/860
(PHULHARA)
|
0518019000NRG24050620230135889
|
05/06/2023
|
RAMESH CHAUDHARY
|
0518019WL015580
|
RAMESH CHAUDHARY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398956649
|
|
RAMESH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-006-02134700/1186
(PHULHARA)
|
0518019000NRG24050620230135896
|
05/06/2023
|
aradhana devi
|
0518019WL015580
|
aradhana devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398956648
|
|
MR VIMLESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-006-02132500/1595
(PHULHARA)
|
0518019000NRG24050620230135890
|
05/06/2023
|
SAROJ DEVI
|
0518019WL015580
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398956664
|
|
Mr. AJAY SHANKAR PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|