|
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-18-019-004-02131000/5097
(DEODHA)
|
0518019000NRG24160920230428454
|
16/09/2023
|
MURARI KUMAR CHOUDHARY
|
0518019WL040791
|
MURARI KUMAR CHOUDHARY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5808587213
|
|
MURARI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/2493
(DEODHA)
|
0518019000NRG24160920230428501
|
16/09/2023
|
JANARDHAN PRASHAD SINGH
|
0518019WL040799
|
JANARDHAN PRASHAD SINGH
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5808587210
|
|
MR JANARDANPRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/2903
(DEODHA)
|
0518019000NRG24160920230428498
|
16/09/2023
|
MAMTA KUMARI
|
0518019WL040798
|
MAMTA KUMARI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5808587211
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/3197
(DEODHA)
|
0518019000NRG24160920230428491
|
16/09/2023
|
GANESH CHAUDHARY
|
0518019WL040795
|
GANESH CHAUDHARY
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5808587212
|
|
MR GANESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/5129
(DEODHA)
|
0518019000NRG24160920230428492
|
16/09/2023
|
AMBIKA DEVI
|
0518019WL040795
|
AMBIKA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5808587214
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/2337
(DEODHA)
|
0518019000NRG24160920230428497
|
16/09/2023
|
NITISH KUMAR
|
0518019WL040798
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5808587215
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/4223
(DEODHA)
|
0518019000NRG24160920230428485
|
16/09/2023
|
INDRASHAN DEVI
|
0518019WL040793
|
INDRASHAN DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5808587217
|
|
MR MANTUN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/4288
(DEODHA)
|
0518019000NRG24160920230428486
|
16/09/2023
|
AJIT KUMAR CHAUDHARY
|
0518019WL040793
|
AJIT KUMAR CHAUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5808587216
|
|
AJIT KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/5079
(DEODHA)
|
0518019000NRG24160920230428453
|
16/09/2023
|
RICHA
|
0518019WL040791
|
RICHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5808587218
|
|
RICHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|