|
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-18-019-013-02136900/3135
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121482
|
01/06/2023
|
SANGITA KUMARI
|
0518019WL014066
|
SANGITA KUMARI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312468121
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/3143
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121484
|
01/06/2023
|
SUKHO DEVI
|
0518019WL014067
|
SUKHO DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312468120
|
|
Sukho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/3166
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121485
|
01/06/2023
|
VINITA DEVI
|
0518019WL014067
|
VINITA DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312468125
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-013-02136500/978
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121478
|
01/06/2023
|
Nilu Devi
|
0518019WL014064
|
Nilu Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312468122
|
|
NILU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/1830
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121532
|
01/06/2023
|
Binda Devi
|
0518019WL014069
|
Binda Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312468123
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/2259
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121480
|
01/06/2023
|
JIBACHH SAH
|
0518019WL014065
|
JIBACHH SAH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312468126
|
|
JIVACH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/605
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121533
|
01/06/2023
|
DHANUSH DHARI YADAV
|
0518019WL014069
|
DHANUSH DHARI YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312468124
|
|
MR DHANUSHDHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-013-02136900/1636
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121479
|
01/06/2023
|
Sobha devi
|
0518019WL014064
|
Sobha devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312468118
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/2321
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121481
|
01/06/2023
|
RUBI DEVI
|
0518019WL014065
|
RUBI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312468116
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136900/3140
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121483
|
01/06/2023
|
RUBBI DEVI
|
0518019WL014066
|
RUBBI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312468119
|
|
MRS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136900/3179
(MARANCHI UJAGAR)
|
0518019000NRG24010620230121477
|
01/06/2023
|
MIRA KUMARI
|
0518019WL014063
|
MIRA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312468117
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|