|
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-18-019-004-02131000/1488
(DEODHA)
|
0518019000NRG24220820230398227
|
22/08/2023
|
sraswati devi
|
0518019WL034589
|
sraswati devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742027897
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/1639
(DEODHA)
|
0518019000NRG24220820230398228
|
22/08/2023
|
mamoj kumar karn
|
0518019WL034589
|
mamoj kumar karn
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742027895
|
|
MANOJ KUMAR KARN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/2786
(DEODHA)
|
0518019000NRG24220820230398225
|
22/08/2023
|
ANITA DEVI
|
0518019WL034588
|
ANITA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742027900
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/319
(DEODHA)
|
0518019000NRG24220820230398223
|
22/08/2023
|
NAGINA MAHTO
|
0518019WL034587
|
NAGINA MAHTO
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742027899
|
|
MR RAMNAGINA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/3398
(DEODHA)
|
0518019000NRG24220820230398224
|
22/08/2023
|
VINA DEVI
|
0518019WL034587
|
VINA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742027896
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/4173
(DEODHA)
|
0518019000NRG24220820230398219
|
22/08/2023
|
KAJAL KUMARI
|
0518019WL034585
|
KAJAL KUMARI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742027898
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/817
(DEODHA)
|
0518019000NRG24220820230398230
|
22/08/2023
|
MAHAVIR SAH
|
0518019WL034590
|
MAHAVIR SAH
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742027894
|
|
MAHAVIR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|