|
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-18-019-009-02135000/2346
(NAKUNI)
|
0518019000NRG24140720230311524
|
15/07/2023
|
POOJ AKUMARI
|
0518019WL027848
|
POOJ AKUMARI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742197441
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/2902
(NAKUNI)
|
0518019000NRG24140720230311528
|
15/07/2023
|
MAULENDRA SINGH
|
0518019WL027848
|
MAULENDRA SINGH
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742197442
|
|
MR MAULENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/4165
(NAKUNI)
|
0518019000NRG24140720230311539
|
15/07/2023
|
CHANDRAKANT SINGH
|
0518019WL027848
|
CHANDRAKANT SINGH
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742197425
|
|
MR CHANDRA KANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/1892
(NAKUNI)
|
0518019000NRG24140720230311522
|
15/07/2023
|
GITA DEVI
|
0518019WL027848
|
GITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742197436
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/2343
(NAKUNI)
|
0518019000NRG24140720230311523
|
15/07/2023
|
CHUNCHUN DEVI
|
0518019WL027848
|
CHUNCHUN DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742197428
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/2347
(NAKUNI)
|
0518019000NRG24140720230311525
|
15/07/2023
|
SHIV KUMAR SAH
|
0518019WL027848
|
SHIV KUMAR SAH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742197429
|
|
MR SHIV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/2348
(NAKUNI)
|
0518019000NRG24140720230311526
|
15/07/2023
|
RAJA SANTUN SINGH
|
0518019WL027848
|
RAJA SANTUN SINGH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742197437
|
|
MR RAJA SANTUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/2601
(NAKUNI)
|
0518019000NRG24140720230311527
|
15/07/2023
|
MUNNI DEVI
|
0518019WL027848
|
MUNNI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742197435
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/2936
(NAKUNI)
|
0518019000NRG24140720230311529
|
15/07/2023
|
RAMLAKHAN DAS
|
0518019WL027848
|
RAMLAKHAN DAS
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742197427
|
|
MR RAMLAKHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/2937
(NAKUNI)
|
0518019000NRG24140720230311530
|
15/07/2023
|
REENA DEVI
|
0518019WL027848
|
REENA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742197431
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/3414
(NAKUNI)
|
0518019000NRG24140720230311532
|
15/07/2023
|
SHIV KUMAR YADAV
|
0518019WL027848
|
SHIV KUMAR YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742197433
|
|
MR SHIV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135000/3415
(NAKUNI)
|
0518019000NRG24140720230311533
|
15/07/2023
|
PRIYANKA KUMARI
|
0518019WL027848
|
PRIYANKA KUMARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742197432
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135000/3416
(NAKUNI)
|
0518019000NRG24140720230311534
|
15/07/2023
|
MAMTA DEVI
|
0518019WL027848
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742197430
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135000/3575
(NAKUNI)
|
0518019000NRG24140720230311535
|
15/07/2023
|
PRITI DEVI
|
0518019WL027848
|
PRITI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742197439
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135000/3589
(NAKUNI)
|
0518019000NRG24140720230311536
|
15/07/2023
|
RENU KUMARI
|
0518019WL027848
|
RENU KUMARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742197434
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135000/4165
(NAKUNI)
|
0518019000NRG24140720230311538
|
15/07/2023
|
CHANDRAKALA DEVI
|
0518019WL027848
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742197438
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135000/4166
(NAKUNI)
|
0518019000NRG24140720230311541
|
15/07/2023
|
CHANDA DEVI
|
0518019WL027848
|
CHANDA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742197440
|
|
MR CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135000/4166
(NAKUNI)
|
0518019000NRG24140720230311540
|
15/07/2023
|
RAJESH KUMAR SINGH
|
0518019WL027848
|
RAJESH KUMAR SINGH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742197443
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-009-02135000/4170
(NAKUNI)
|
0518019000NRG24140720230311544
|
15/07/2023
|
RAGANI KUMARI
|
0518019WL027848
|
RAGANI KUMARI
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742197426
|
|
Ragani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-009-02135000/3413
(NAKUNI)
|
0518019000NRG24140720230311531
|
15/07/2023
|
FUDAN YADAV
|
0518019WL027848
|
FUDAN YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742197421
|
|
FUDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135000/4168
(NAKUNI)
|
0518019000NRG24140720230311542
|
15/07/2023
|
AKSHAY KUMAR SINGH
|
0518019WL027848
|
AKSHAY KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742197423
|
|
AKSHAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135000/4169
(NAKUNI)
|
0518019000NRG24140720230311543
|
15/07/2023
|
SUBHAM KUMAR
|
0518019WL027848
|
SUBHAM KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742197422
|
|
SUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-009-02135000/4171
(NAKUNI)
|
0518019000NRG24140720230311545
|
15/07/2023
|
DOLLY KUMARI
|
0518019WL027848
|
DOLLY KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742197424
|
|
DOLLY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|