|
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-18-019-001-02131300/1926
(PARORIYA)
|
0518019000NRG24300120240685745
|
30/01/2024
|
RAMPRAVESH YADAV
|
0518019WL075214
|
RAMPRAVESH YADAV
|
00089
|
CBIN0281801
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146910686
|
|
RAM PRAVESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-001-02131300/1738
(PARORIYA)
|
0518019000NRG24300120240685744
|
30/01/2024
|
PRAMANAND YADAV
|
0518019WL075214
|
PRAMANAND YADAV
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146910682
|
|
PARMANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-001-02131400/2564
(PARORIYA)
|
0518019000NRG24300120240685742
|
30/01/2024
|
ghurni devi
|
0518019WL075213
|
ghurni devi
|
00415
|
SBIN0005904
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146910683
|
|
MS GHURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-001-02131300/2724
(PARORIYA)
|
0518019000NRG24300120240685746
|
30/01/2024
|
AATMARAM YADAV
|
0518019WL075215
|
AATMARAM YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146910681
|
|
ATMA RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-001-02131300/2860
(PARORIYA)
|
0518019000NRG24300120240685740
|
30/01/2024
|
NIRMALA DEVI
|
0518019WL075212
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146910684
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-001-02131300/2873
(PARORIYA)
|
0518019000NRG24300120240685741
|
30/01/2024
|
SUNAINA DEVI
|
0518019WL075212
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146910680
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-001-02131400/2767
(PARORIYA)
|
0518019000NRG24300120240685743
|
30/01/2024
|
Rahul kumar yadav
|
0518019WL075213
|
Rahul kumar yadav
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2146910685
|
|
RAHUL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|