|
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-18-019-009-02135000/1996
(NAKUNI)
|
0518019000NRG24230820230401127
|
23/08/2023
|
HARERAM PODDAR
|
0518019WL034834
|
HARERAM PODDAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744919815
|
|
MR HARERAM PODDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/2470
(NAKUNI)
|
0518019000NRG24230820230401129
|
23/08/2023
|
PARAS MANI
|
0518019WL034834
|
PARAS MANI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744919816
|
|
PARAS MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/2471
(NAKUNI)
|
0518019000NRG24230820230401130
|
23/08/2023
|
JIBACHH DEVI
|
0518019WL034834
|
JIBACHH DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744919819
|
|
MRS JIBACHH DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/2474
(NAKUNI)
|
0518019000NRG24230820230401132
|
23/08/2023
|
RAGNI KUMARI
|
0518019WL034834
|
RAGNI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744919817
|
|
MRS RAGNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/2986
(NAKUNI)
|
0518019000NRG24230820230401137
|
23/08/2023
|
ROHIT KUMAR SINGH
|
0518019WL034834
|
ROHIT KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744919814
|
|
MR ROHIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/2476
(NAKUNI)
|
0518019000NRG24230820230401134
|
23/08/2023
|
RATAN MALA DEVI
|
0518019WL034834
|
RATAN MALA DEVI
|
00415
|
SBIN0008127
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744919818
|
|
MRS RATAN MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/2469
(NAKUNI)
|
0518019000NRG24230820230401128
|
23/08/2023
|
ANKU RAJ
|
0518019WL034834
|
ANKU RAJ
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744919810
|
|
MR ANKU RAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/2473
(NAKUNI)
|
0518019000NRG24230820230401131
|
23/08/2023
|
NATHUNI SAH
|
0518019WL034834
|
NATHUNI SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744919813
|
|
NATHUNI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/2475
(NAKUNI)
|
0518019000NRG24230820230401133
|
23/08/2023
|
NIRANJAN KUMAR SINGH
|
0518019WL034834
|
NIRANJAN KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744919812
|
|
NIRANJAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/2478
(NAKUNI)
|
0518019000NRG24230820230401136
|
23/08/2023
|
AMAN KUMAR JHA
|
0518019WL034834
|
AMAN KUMAR JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744919811
|
|
AMAN KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|