|
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)
|
0518019000NRG24171020230460223
|
17/10/2023
|
LALITA DEVI
|
0518019WL047415
|
LALITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934041375
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-014-02133600/176
(SAKARPURA)
|
0518019000NRG24171020230460224
|
17/10/2023
|
SONE RAM
|
0518019WL047415
|
SONE RAM
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934041367
|
|
MR SONE RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-014-02133600/2650
(SAKARPURA)
|
0518019000NRG24171020230460225
|
17/10/2023
|
ANIL KUMAR MALAKAR
|
0518019WL047416
|
ANIL KUMAR MALAKAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934041368
|
|
MR ANIL KUMAR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-014-02133600/2703
(SAKARPURA)
|
0518019000NRG24171020230460227
|
17/10/2023
|
CHHAVILA DEVI
|
0518019WL047417
|
CHHAVILA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934041370
|
|
MRS CHHAVILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-014-02133600/2721
(SAKARPURA)
|
0518019000NRG24171020230460226
|
17/10/2023
|
VINA DEVI
|
0518019WL047416
|
VINA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934041371
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-014-02133600/4014
(SAKARPURA)
|
0518019000NRG24171020230460229
|
17/10/2023
|
JIVACHHI DEVI
|
0518019WL047418
|
JIVACHHI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934041372
|
|
MRS JIVACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-014-02133600/4040
(SAKARPURA)
|
0518019000NRG24171020230460231
|
17/10/2023
|
SITA DEVI
|
0518019WL047419
|
SITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934041374
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-014-02133600/4041
(SAKARPURA)
|
0518019000NRG24171020230460232
|
17/10/2023
|
FULO DEVI
|
0518019WL047419
|
FULO DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934041373
|
|
MRS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-014-02133600/4057
(SAKARPURA)
|
0518019000NRG24171020230460230
|
17/10/2023
|
SITA DEVI
|
0518019WL047418
|
SITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934041366
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-014-02133600/588
(SAKARPURA)
|
0518019000NRG24171020230460221
|
17/10/2023
|
MANJU DEVI
|
0518019WL047414
|
MANJU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934041364
|
|
MR RAM PRATAP TANTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-014-02133600/588
(SAKARPURA)
|
0518019000NRG24171020230460222
|
17/10/2023
|
MANJU DEVI
|
0518019WL047414
|
MANJU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934041365
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-014-02133600/3638
(SAKARPURA)
|
0518019000NRG24171020230460228
|
17/10/2023
|
KAKU KUMAR YADEV
|
0518019WL047417
|
KAKU KUMAR YADEV
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934041369
|
|
Kaku Kumar Yadev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|