|
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-18-019-006-02132100/2507
(PHULHARA)
|
0518019000NRG24090120240642528
|
10/01/2024
|
SWITI DEVI
|
0518019WL070224
|
SWITI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129843390
|
|
MS SWITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-006-02132100/2557
(PHULHARA)
|
0518019000NRG24090120240642529
|
10/01/2024
|
SATANI DEVI
|
0518019WL070224
|
SATANI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129843389
|
|
MS SATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-006-02132100/2558
(PHULHARA)
|
0518019000NRG24090120240642530
|
10/01/2024
|
GOPAL JAJI
|
0518019WL070224
|
GOPAL JAJI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129843387
|
|
MR GOPAL JAJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-006-02132100/2863
(PHULHARA)
|
0518019000NRG24090120240642532
|
10/01/2024
|
VIPIN JAJI
|
0518019WL070224
|
VIPIN JAJI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843391
|
|
MR VIPIN JAJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-006-02132100/2864
(PHULHARA)
|
0518019000NRG24090120240642533
|
10/01/2024
|
SANJAY KUMAR MISHRA
|
0518019WL070224
|
SANJAY KUMAR MISHRA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129843382
|
|
MR SANJAY KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-006-02132100/2865
(PHULHARA)
|
0518019000NRG24090120240642534
|
10/01/2024
|
SUNITA DEVI
|
0518019WL070224
|
SUNITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129843392
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-006-02132100/2866
(PHULHARA)
|
0518019000NRG24090120240642535
|
10/01/2024
|
RAGNI DEVI
|
0518019WL070224
|
RAGNI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129843385
|
|
MRS RAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-006-02132100/2873
(PHULHARA)
|
0518019000NRG24090120240642536
|
10/01/2024
|
GULSHAN KUMAR
|
0518019WL070224
|
GULSHAN KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129843386
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-006-02132500/1626
(PHULHARA)
|
0518019000NRG24090120240642537
|
10/01/2024
|
KAMLESH JAJI
|
0518019WL070224
|
KAMLESH JAJI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843383
|
|
KAMLESH JAJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-006-02132500/1867
(PHULHARA)
|
0518019000NRG24090120240642538
|
10/01/2024
|
BABLI DEVI
|
0518019WL070224
|
BABLI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129843388
|
|
MS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-006-02132100/2862
(PHULHARA)
|
0518019000NRG24090120240642531
|
10/01/2024
|
ARTI DEVI
|
0518019WL070224
|
ARTI DEVI
|
638
|
INDB0000884
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129843384
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|