|
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-18-019-009-02135000/1892
(NAKUNI)
|
0518019000NRG24190320240783789
|
19/03/2024
|
GITA DEVI
|
0518019WL087103
|
GITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043712375
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/3833
(NAKUNI)
|
0518019000NRG24190320240783790
|
19/03/2024
|
SABRUN KHATUN
|
0518019WL087103
|
SABRUN KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043712370
|
|
MRS SABRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/4230
(NAKUNI)
|
0518019000NRG24190320240783793
|
19/03/2024
|
BEBI DEVI
|
0518019WL087103
|
BEBI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043712367
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/4264
(NAKUNI)
|
0518019000NRG24190320240783796
|
19/03/2024
|
RAMDULARI DEVI
|
0518019WL087103
|
RAMDULARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043712368
|
|
MS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/4279
(NAKUNI)
|
0518019000NRG24190320240783797
|
19/03/2024
|
MUKESH RAM
|
0518019WL087103
|
MUKESH RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043712374
|
|
MR MUKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/802
(NAKUNI)
|
0518019000NRG24190320240783799
|
19/03/2024
|
anita devi
|
0518019WL087103
|
anita devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043712366
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135700/1929
(NAKUNI)
|
0518019000NRG24190320240783776
|
19/03/2024
|
RANJU DEVI
|
0518019WL087098
|
RANJU DEVI
|
00415
|
SBIN0005912
|
684
|
684
|
Processed
|
16/04/2024
|
|
3043712369
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/4115
(NAKUNI)
|
0518019000NRG24190320240783791
|
19/03/2024
|
RUBI DEVI
|
0518019WL087103
|
RUBI DEVI
|
00462
|
UCBA0001364
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043712365
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/4223
(NAKUNI)
|
0518019000NRG24190320240783792
|
19/03/2024
|
RITA DEVI
|
0518019WL087103
|
RITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043712372
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/4259
(NAKUNI)
|
0518019000NRG24190320240783795
|
19/03/2024
|
LALU SAH
|
0518019WL087103
|
LALU SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043712371
|
|
LALU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/4453
(NAKUNI)
|
0518019000NRG24190320240783798
|
19/03/2024
|
PAMMI KUMARI
|
0518019WL087103
|
PAMMI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043712364
|
|
PAMMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135700/3624
(NAKUNI)
|
0518019000NRG24190320240783777
|
19/03/2024
|
PRINCE KUMAR
|
0518019WL087098
|
PRINCE KUMAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3043712361
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135700/4187
(NAKUNI)
|
0518019000NRG24190320240783778
|
19/03/2024
|
RITA DEVI
|
0518019WL087098
|
RITA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3043712363
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135700/4190
(NAKUNI)
|
0518019000NRG24190320240783779
|
19/03/2024
|
JITENDRA KUMAR SINGH
|
0518019WL087098
|
JITENDRA KUMAR SINGH
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3043712362
|
|
JITENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-009-02135000/4258
(NAKUNI)
|
0518019000NRG24190320240783794
|
19/03/2024
|
NISHA KUMARI
|
0518019WL087103
|
NISHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043712373
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40356
|
40356
|
|
|
|
|
|
|
|