|
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-18-019-002-02130800/1825
(MANGALGARH)
|
0518019000NRG24030120240624324
|
07/01/2024
|
HEMA DEVI
|
0518019WL067745
|
HEMA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130411526
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-002-02131200/2152
(MANGALGARH)
|
0518019000NRG24030120240624326
|
07/01/2024
|
Manjay kumar
|
0518019WL067745
|
Manjay kumar
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130411531
|
|
MR MANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-002-02131200/2553
(MANGALGARH)
|
0518019000NRG24030120240624328
|
07/01/2024
|
PRAMILA DEVI
|
0518019WL067745
|
PRAMILA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130411527
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-002-02131200/2566
(MANGALGARH)
|
0518019000NRG24030120240624329
|
07/01/2024
|
GULSAN KHATUN
|
0518019WL067745
|
GULSAN KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130411538
|
|
MRS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-002-02131200/2569
(MANGALGARH)
|
0518019000NRG24030120240624330
|
07/01/2024
|
RAVI SHANKAR YADAV
|
0518019WL067745
|
RAVI SHANKAR YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130411528
|
|
MR RAVI SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-002-02131200/2582
(MANGALGARH)
|
0518019000NRG24030120240624332
|
07/01/2024
|
RAHUL ANAND
|
0518019WL067745
|
RAHUL ANAND
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130411530
|
|
RAHUL ANAND
|
BANK OF BARODA(606985)
|
|
7
|
HASANPURA
|
BH-18-019-002-02131200/2656
(MANGALGARH)
|
0518019000NRG24030120240624333
|
07/01/2024
|
Shankar Kumar
|
0518019WL067745
|
Shankar Kumar
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130411515
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-002-02131200/2690
(MANGALGARH)
|
0518019000NRG24030120240624335
|
07/01/2024
|
HIRA KUMARI
|
0518019WL067745
|
HIRA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130411525
|
|
MS HIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-002-02131200/2693
(MANGALGARH)
|
0518019000NRG24030120240624336
|
07/01/2024
|
SHLAMA KHATUN
|
0518019WL067745
|
SHLAMA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130411523
|
|
MRS SHALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-002-02131200/2694
(MANGALGARH)
|
0518019000NRG24030120240624337
|
07/01/2024
|
HALIMA KHATOON
|
0518019WL067745
|
HALIMA KHATOON
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130411519
|
|
MRS HALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-002-02131200/2695
(MANGALGARH)
|
0518019000NRG24030120240624338
|
07/01/2024
|
RAUKSANA KHATUN
|
0518019WL067745
|
RAUKSANA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130411520
|
|
MRS RAUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-002-02131200/2696
(MANGALGARH)
|
0518019000NRG24030120240624339
|
07/01/2024
|
SHAIRA KHATUN
|
0518019WL067745
|
SHAIRA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130411529
|
|
MS SHAIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-002-02131200/2697
(MANGALGARH)
|
0518019000NRG24030120240624340
|
07/01/2024
|
RAVINA KHATUN
|
0518019WL067745
|
RAVINA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130411514
|
|
RAVINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-002-02131200/2703
(MANGALGARH)
|
0518019000NRG24030120240624342
|
07/01/2024
|
JANKI DEVI
|
0518019WL067745
|
JANKI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130411522
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-002-02131200/2709
(MANGALGARH)
|
0518019000NRG24030120240624345
|
07/01/2024
|
RINTU KUMAR RAY
|
0518019WL067745
|
RINTU KUMAR RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130411533
|
|
MR RINTU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-002-02131200/2710
(MANGALGARH)
|
0518019000NRG24030120240624346
|
07/01/2024
|
AVINASH KUMAR
|
0518019WL067745
|
AVINASH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130411516
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-002-02131200/2712
(MANGALGARH)
|
0518019000NRG24030120240624347
|
07/01/2024
|
MOMINA KHATUN
|
0518019WL067745
|
MOMINA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130411524
|
|
MRS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-002-02131200/409
(MANGALGARH)
|
0518019000NRG24030120240624348
|
07/01/2024
|
ravina khatun
|
0518019WL067745
|
ravina khatun
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130411512
|
|
RAVINA KHATUN
|
BANK OF INDIA(508505)
|
|
19
|
HASANPURA
|
BH-18-019-002-02131200/713
(MANGALGARH)
|
0518019000NRG24030120240624349
|
07/01/2024
|
MD NASIM ALAM
|
0518019WL067745
|
MD NASIM ALAM
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130411532
|
|
MR MD NASIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-002-02131200/839
(MANGALGARH)
|
0518019000NRG24030120240624350
|
07/01/2024
|
punam devi
|
0518019WL067745
|
punam devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130411521
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-002-02131200/148
(MANGALGARH)
|
0518019000NRG24030120240624325
|
07/01/2024
|
sukni devi
|
0518019WL067745
|
sukni devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130411536
|
|
SUKNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-002-02131200/2355
(MANGALGARH)
|
0518019000NRG24030120240624327
|
07/01/2024
|
SITA DEVI
|
0518019WL067745
|
SITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130411535
|
|
MR PRAMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-002-02131200/2576
(MANGALGARH)
|
0518019000NRG24030120240624331
|
07/01/2024
|
KHUBSURTI DEVI
|
0518019WL067745
|
KHUBSURTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130411511
|
|
MR CHANDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-002-02131200/2689
(MANGALGARH)
|
0518019000NRG24030120240624334
|
07/01/2024
|
CHHOHARIYA DEVI
|
0518019WL067745
|
CHHOHARIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130411534
|
|
CHHOHARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-002-02131200/2707
(MANGALGARH)
|
0518019000NRG24030120240624343
|
07/01/2024
|
AMIT KUMAR
|
0518019WL067745
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130411537
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-002-02131200/2698
(MANGALGARH)
|
0518019000NRG24030120240624341
|
07/01/2024
|
KULSUM KHATOON
|
0518019WL067745
|
KULSUM KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130411518
|
|
KULSUM KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-002-02131200/2708
(MANGALGARH)
|
0518019000NRG24030120240624344
|
07/01/2024
|
RANI KUMARI
|
0518019WL067745
|
RANI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130411517
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-002-02131200/996
(MANGALGARH)
|
0518019000NRG24030120240624351
|
07/01/2024
|
shanti devi
|
0518019WL067745
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2130411513
|
|
MR CHEDI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95532
|
95532
|
|
|
|
|
|
|
|