|
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-18-019-006-02134800/93
(PHULHARA)
|
0518019000NRG24160420230002140
|
17/04/2023
|
UMESH RAM
|
0518019WL000515
|
UMESH RAM
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437040949
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-006-02132100/1748
(PHULHARA)
|
0518019000NRG24160420230002135
|
17/04/2023
|
USHA DEVI
|
0518019WL000515
|
USHA DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437040943
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-006-02132500/691
(PHULHARA)
|
0518019000NRG24160420230002136
|
17/04/2023
|
VISHUNDEV CHAUPAL
|
0518019WL000515
|
VISHUNDEV CHAUPAL
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437040942
|
|
MR BISHNU CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-006-02132500/85
(PHULHARA)
|
0518019000NRG24160420230002141
|
17/04/2023
|
SHYAMA DEVI
|
0518019WL000516
|
SHYAMA DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437040941
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-006-02134800/1400
(PHULHARA)
|
0518019000NRG24160420230002142
|
17/04/2023
|
janki devi
|
0518019WL000516
|
janki devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437040940
|
|
MR DINESH CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-006-02134800/1464
(PHULHARA)
|
0518019000NRG24160420230002143
|
17/04/2023
|
Rekha devi
|
0518019WL000516
|
Rekha devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437040945
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-006-02134800/1465
(PHULHARA)
|
0518019000NRG24160420230002137
|
17/04/2023
|
Anjali Devi
|
0518019WL000515
|
Anjali Devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437040946
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-006-02134800/1846
(PHULHARA)
|
0518019000NRG24160420230002138
|
17/04/2023
|
AMRITA DEVI
|
0518019WL000515
|
AMRITA DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437040947
|
|
MS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-006-02134800/1865
(PHULHARA)
|
0518019000NRG24160420230002139
|
17/04/2023
|
GOLAKI DEVI
|
0518019WL000515
|
GOLAKI DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437040948
|
|
MS GOLAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-006-02134800/2808
(PHULHARA)
|
0518019000NRG24160420230002144
|
17/04/2023
|
FULIYA DEVI
|
0518019WL000516
|
FULIYA DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437040944
|
|
MS FULPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|