|
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-18-019-011-02135900/2686
(PARIDAH)
|
0518019000NRG24180120240660193
|
19/01/2024
|
RAMNARESH YADAV
|
0518019WL073298
|
RAMNARESH YADAV
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134455770
|
|
MR RAM NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02136200/5316
(PARIDAH)
|
0518019000NRG24180120240660206
|
19/01/2024
|
LALDAY KUMARI
|
0518019WL073302
|
LALDAY KUMARI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134455771
|
|
MISS LALDAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/5291
(PARIDAH)
|
0518019000NRG24180120240660194
|
19/01/2024
|
sarojani devi
|
0518019WL073298
|
sarojani devi
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134455769
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02139500/1223
(PARIDAH)
|
0518019000NRG24180120240660207
|
19/01/2024
|
anuragiya devi
|
0518019WL073302
|
anuragiya devi
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134455768
|
|
ANURAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-011-02139500/1929
(PARIDAH)
|
0518019000NRG24180120240660196
|
19/01/2024
|
Ganga prasad yadav
|
0518019WL073299
|
Ganga prasad yadav
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134455774
|
|
MR GANGA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02139500/5301
(PARIDAH)
|
0518019000NRG24180120240660227
|
19/01/2024
|
TASHMI DEVI
|
0518019WL073304
|
TASHMI DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134455773
|
|
MRS TASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02139500/5302
(PARIDAH)
|
0518019000NRG24180120240660198
|
19/01/2024
|
PUKAR YADAV
|
0518019WL073300
|
PUKAR YADAV
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134455772
|
|
MR PUKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-011-02139500/5299
(PARIDAH)
|
0518019000NRG24180120240660197
|
19/01/2024
|
MAMTA DEVI
|
0518019WL073299
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134455767
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-011-02139500/5300
(PARIDAH)
|
0518019000NRG24180120240660226
|
19/01/2024
|
NITISH KUMAR
|
0518019WL073304
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134455765
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-011-02139500/5303
(PARIDAH)
|
0518019000NRG24180120240660199
|
19/01/2024
|
RENU DEVI
|
0518019WL073300
|
RENU DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134455763
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-011-02139500/5304
(PARIDAH)
|
0518019000NRG24180120240660228
|
19/01/2024
|
SANJAY KUMAR YADAV
|
0518019WL073305
|
SANJAY KUMAR YADAV
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134455766
|
|
MR SANJAY KUMAR YADEV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02139500/5305
(PARIDAH)
|
0518019000NRG24180120240660229
|
19/01/2024
|
SHREE RAM YADAV
|
0518019WL073305
|
SHREE RAM YADAV
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134455764
|
|
SHREE RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|