|
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-18-019-001-02131300/1206
(PARORIYA)
|
0518019000NRG24190820230392727
|
19/08/2023
|
RAMKUMAR MUKHIYA
|
0518019WL034181
|
RAMKUMAR MUKHIYA
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910832543
|
|
MR RAM KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-001-02131300/1666
(PARORIYA)
|
0518019000NRG24190820230392728
|
19/08/2023
|
GENDULIA DEVI
|
0518019WL034181
|
GENDULIA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910832541
|
|
MS GENDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-001-02131300/1703
(PARORIYA)
|
0518019000NRG24190820230392729
|
19/08/2023
|
MARNI DEVI
|
0518019WL034181
|
MARNI DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910832542
|
|
MS MARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-001-02131300/1789
(PARORIYA)
|
0518019000NRG24190820230392730
|
19/08/2023
|
RAMVILASH YADAV
|
0518019WL034181
|
RAMVILASH YADAV
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910832539
|
|
MR RAM BILAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-001-02131300/1906
(PARORIYA)
|
0518019000NRG24190820230392731
|
19/08/2023
|
RAMBADAN YADAV
|
0518019WL034181
|
RAMBADAN YADAV
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910832540
|
|
MR RAM BADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-001-02131300/2727
(PARORIYA)
|
0518019000NRG24190820230392732
|
19/08/2023
|
SUNITA DEVI
|
0518019WL034181
|
SUNITA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910832545
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-001-02131300/2761
(PARORIYA)
|
0518019000NRG24190820230392733
|
19/08/2023
|
BHOGIYA DEVI
|
0518019WL034181
|
BHOGIYA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4910832544
|
|
BHOGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|