|
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-18-019-014-02133600/1076
(SAKARPURA)
|
0518019000NRG24041020230446663
|
05/10/2023
|
LALITA DEVI
|
0518019WL044012
|
LALITA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931004730
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-014-02133600/176
(SAKARPURA)
|
0518019000NRG24041020230446664
|
05/10/2023
|
SONE RAM
|
0518019WL044012
|
SONE RAM
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931004725
|
|
MR SONE RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-014-02133600/1937
(SAKARPURA)
|
0518019000NRG24051020230447441
|
05/10/2023
|
SUNITA DEVI
|
0518019WL044140
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6931004736
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-014-02133600/1937
(SAKARPURA)
|
0518019000NRG24051020230447442
|
05/10/2023
|
VINOD SHARMA
|
0518019WL044140
|
VINOD SHARMA
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6931004737
|
|
VINOD KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-014-02133600/227
(SAKARPURA)
|
0518019000NRG24051020230447443
|
05/10/2023
|
Upendra sah
|
0518019WL044141
|
Upendra sah
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6931004723
|
|
MR UPENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-014-02133600/2285
(SAKARPURA)
|
0518019000NRG24041020230446665
|
05/10/2023
|
Amerika devi
|
0518019WL044013
|
Amerika devi
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931004733
|
|
AMERIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-014-02133600/2650
(SAKARPURA)
|
0518019000NRG24041020230446666
|
05/10/2023
|
ANIL KUMAR MALAKAR
|
0518019WL044013
|
ANIL KUMAR MALAKAR
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931004728
|
|
MR ANIL KUMAR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-014-02133600/2703
(SAKARPURA)
|
0518019000NRG24041020230446667
|
05/10/2023
|
CHHAVILA DEVI
|
0518019WL044014
|
CHHAVILA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931004735
|
|
MRS CHHAVILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-014-02133600/282
(SAKARPURA)
|
0518019000NRG24051020230447444
|
05/10/2023
|
LALTUN DAS
|
0518019WL044141
|
LALTUN DAS
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6931004726
|
|
LALLTUN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-014-02133600/4014
(SAKARPURA)
|
0518019000NRG24041020230446671
|
05/10/2023
|
JIVACHHI DEVI
|
0518019WL044016
|
JIVACHHI DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931004729
|
|
MRS JIVACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-014-02133600/402
(SAKARPURA)
|
0518019000NRG24051020230447447
|
05/10/2023
|
RAJEEV RAJAK
|
0518019WL044143
|
RAJEEV RAJAK
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931004732
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-014-02133600/4040
(SAKARPURA)
|
0518019000NRG24041020230446669
|
05/10/2023
|
SITA DEVI
|
0518019WL044015
|
SITA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931004720
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-014-02133600/4041
(SAKARPURA)
|
0518019000NRG24041020230446670
|
05/10/2023
|
FULO DEVI
|
0518019WL044015
|
FULO DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931004731
|
|
MRS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-014-02133600/4057
(SAKARPURA)
|
0518019000NRG24041020230446672
|
05/10/2023
|
SITA DEVI
|
0518019WL044016
|
SITA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931004724
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-014-02133600/4067
(SAKARPURA)
|
0518019000NRG24051020230447446
|
05/10/2023
|
RATAN SAH
|
0518019WL044142
|
RATAN SAH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931004727
|
|
MR RATAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-014-02133600/892
(SAKARPURA)
|
0518019000NRG24051020230447448
|
05/10/2023
|
KISHAN SAHNI
|
0518019WL044143
|
KISHAN SAHNI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931004734
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-014-02133600/1889
(SAKARPURA)
|
0518019000NRG24051020230447445
|
05/10/2023
|
PINKI DEVI
|
0518019WL044142
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931004721
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-014-02133600/3638
(SAKARPURA)
|
0518019000NRG24041020230446668
|
05/10/2023
|
KAKU KUMAR YADEV
|
0518019WL044014
|
KAKU KUMAR YADEV
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6931004722
|
|
Kaku Kumar Yadev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|