|
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-18-019-007-02134000/349
(DEVRA)
|
0518019000NRG24210520230084869
|
21/05/2023
|
SURESH RAM
|
0518019WL011313
|
SURESH RAM
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857336149
|
|
SHRI SURESH MOCHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-007-02134000/863
(DEVRA)
|
0518019000NRG24210520230084870
|
21/05/2023
|
chand devi
|
0518019WL011313
|
chand devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857336145
|
|
MRS CHAND DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-007-02134100/1448
(DEVRA)
|
0518019000NRG24210520230084874
|
21/05/2023
|
shanti devi
|
0518019WL011314
|
shanti devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1857336143
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-007-02134500/804
(DEVRA)
|
0518019000NRG24210520230084873
|
21/05/2023
|
CHUNIYA DEVI
|
0518019WL011313
|
CHUNIYA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857336148
|
|
MRS CHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-007-02134000/2354
(DEVRA)
|
0518019000NRG24210520230084868
|
21/05/2023
|
SANJU DEVI
|
0518019WL011313
|
SANJU DEVI
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857336144
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-007-02134200/1569
(DEVRA)
|
0518019000NRG24210520230084871
|
21/05/2023
|
RAM PRIT YADAV
|
0518019WL011313
|
RAM PRIT YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857336147
|
|
RAM PRIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-007-02134500/801
(DEVRA)
|
0518019000NRG24210520230084872
|
21/05/2023
|
nilam devi
|
0518019WL011313
|
nilam devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857336146
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|