|
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-18-019-018-02137900/4272
(AHILWAR)
|
0518019000NRG24120320240767462
|
13/03/2024
|
HULAS YADAV
|
0518019WL085256
|
HULAS YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042062401
|
|
MR HULASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/5276
(AHILWAR)
|
0518019000NRG24120320240767458
|
13/03/2024
|
DAYASHANKAR KUMAR
|
0518019WL085253
|
DAYASHANKAR KUMAR
|
00415
|
SBIN0002944
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042062399
|
|
DAYASHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/716
(AHILWAR)
|
0518019000NRG24120320240767461
|
13/03/2024
|
MAKESHWAR YADAV
|
0518019WL085255
|
MAKESHWAR YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042062402
|
|
MAKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-018-02138400/202
(AHILWAR)
|
0518019000NRG24120320240767460
|
13/03/2024
|
RAMSUNDARI DEVI
|
0518019WL085254
|
RAMSUNDARI DEVI
|
00415
|
SBIN0002944
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042062398
|
|
RAMSUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/3248
(AHILWAR)
|
0518019000NRG24120320240767459
|
13/03/2024
|
DIPAK KUMAR
|
0518019WL085254
|
DIPAK KUMAR
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042062400
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/3910
(AHILWAR)
|
0518019000NRG24120320240767457
|
13/03/2024
|
ANITA DEVI
|
0518019WL085253
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042062403
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|