|
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-18-019-011-02135900/2693
(PARIDAH)
|
0518019000NRG24251020230468594
|
25/10/2023
|
MANISHA KUMARI
|
0518019WL049184
|
MANISHA KUMARI
|
00089
|
CBIN0280054
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068834039
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/2693
(PARIDAH)
|
0518019000NRG24251020230468595
|
25/10/2023
|
MANISHA KUMARI
|
0518019WL049184
|
MANISHA KUMARI
|
00089
|
CBIN0280054
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068834040
|
|
Miss. MANISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/2686
(PARIDAH)
|
0518019000NRG24251020230468588
|
25/10/2023
|
RAMNARESH YADAV
|
0518019WL049181
|
RAMNARESH YADAV
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068834038
|
|
MR RAM NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/2692
(PARIDAH)
|
0518019000NRG24251020230468591
|
25/10/2023
|
ARTI KUMARI
|
0518019WL049182
|
ARTI KUMARI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068834042
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/2692
(PARIDAH)
|
0518019000NRG24251020230468590
|
25/10/2023
|
JITENDRA KUMAR YADAV
|
0518019WL049182
|
JITENDRA KUMAR YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068834041
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02139500/939
(PARIDAH)
|
0518019000NRG24251020230468592
|
25/10/2023
|
RESHMA DEVI
|
0518019WL049183
|
RESHMA DEVI
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068834037
|
|
FULO PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-011-02136200/5316
(PARIDAH)
|
0518019000NRG24251020230468585
|
25/10/2023
|
LALDAY KUMARI
|
0518019WL049179
|
LALDAY KUMARI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068834044
|
|
MISS LALDAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/5291
(PARIDAH)
|
0518019000NRG24251020230468589
|
25/10/2023
|
sarojani devi
|
0518019WL049181
|
sarojani devi
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068834045
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02139500/939
(PARIDAH)
|
0518019000NRG24251020230468593
|
25/10/2023
|
RESHMA DEVI
|
0518019WL049183
|
RESHMA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068834043
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/5479
(PARIDAH)
|
0518019000NRG24251020230468584
|
25/10/2023
|
PHUL KUMARI DEVI
|
0518019WL049179
|
PHUL KUMARI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068834036
|
|
PHUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-011-02139500/5300
(PARIDAH)
|
0518019000NRG24251020230468586
|
25/10/2023
|
NITISH KUMAR
|
0518019WL049180
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068834047
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-011-02139500/832
(PARIDAH)
|
0518019000NRG24251020230468587
|
25/10/2023
|
BUCHIYA DEVI
|
0518019WL049180
|
BUCHIYA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068834046
|
|
MRS BUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|