|
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-18-019-011-02135900/3099
(PARIDAH)
|
0518019000NRG24060620230139074
|
06/06/2023
|
GULAB DEVI
|
0518019WL015770
|
GULAB DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390726925
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/3170
(PARIDAH)
|
0518019000NRG24060620230139217
|
06/06/2023
|
NISHA DEVI
|
0518019WL015776
|
NISHA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390726927
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/3170
(PARIDAH)
|
0518019000NRG24060620230139075
|
06/06/2023
|
pappu yadav
|
0518019WL015770
|
pappu yadav
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390726926
|
|
PAPPU YADAV SO RAMCHANDRA YADAV
|
UCO BANK(607066)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/4135
(PARIDAH)
|
0518019000NRG24060620230139215
|
06/06/2023
|
HEMA DEVI
|
0518019WL015775
|
HEMA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390726928
|
|
MR HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-011-02135300/2714
(PARIDAH)
|
0518019000NRG24060620230139219
|
06/06/2023
|
LAXMI DEVI
|
0518019WL015777
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390726924
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/3179
(PARIDAH)
|
0518019000NRG24060620230139218
|
06/06/2023
|
SHAIL DEVI
|
0518019WL015776
|
SHAIL DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390726922
|
|
MR KALAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/5332
(PARIDAH)
|
0518019000NRG24060620230139216
|
06/06/2023
|
CHANDRASHEKHAR KUMAR
|
0518019WL015775
|
CHANDRASHEKHAR KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2390726923
|
|
CHANDRASHEKHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|