|
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-18-019-004-02131000/1292
(DEODHA)
|
0518019000NRG24061220230564100
|
08/12/2023
|
SUDAMA DEVI
|
0518019WL061192
|
SUDAMA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243259
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/1295
(DEODHA)
|
0518019000NRG24061220230564101
|
08/12/2023
|
pandav sahni
|
0518019WL061192
|
pandav sahni
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243260
|
|
MR PANDAV SAHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1296
(DEODHA)
|
0518019000NRG24061220230564102
|
08/12/2023
|
usha devi
|
0518019WL061192
|
usha devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243258
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/1333
(DEODHA)
|
0518019000NRG24061220230564103
|
08/12/2023
|
VIBHA DEVI
|
0518019WL061192
|
VIBHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243266
|
|
MR KAMALADEV SAHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1382
(DEODHA)
|
0518019000NRG24061220230564104
|
08/12/2023
|
gaytri devi
|
0518019WL061192
|
gaytri devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243261
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/2570
(DEODHA)
|
0518019000NRG24061220230564105
|
08/12/2023
|
MIRA DEVI
|
0518019WL061192
|
MIRA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243262
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/2585
(DEODHA)
|
0518019000NRG24061220230564106
|
08/12/2023
|
ASHA DEVI
|
0518019WL061192
|
ASHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243257
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/4522
(DEODHA)
|
0518019000NRG24061220230564107
|
08/12/2023
|
ANJALI DEVI
|
0518019WL061192
|
ANJALI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243269
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/5111
(DEODHA)
|
0518019000NRG24061220230564108
|
08/12/2023
|
MAHADEV SAHNI
|
0518019WL061192
|
MAHADEV SAHNI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243264
|
|
MR MAHADEV SAHNI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/5112
(DEODHA)
|
0518019000NRG24061220230564109
|
08/12/2023
|
PREMA DEVI
|
0518019WL061192
|
PREMA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243265
|
|
MR GANESH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/5117
(DEODHA)
|
0518019000NRG24061220230564110
|
08/12/2023
|
PRAKASH KUMAR SAHANI
|
0518019WL061192
|
PRAKASH KUMAR SAHANI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243263
|
|
PRAKASH KUMAR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/5119
(DEODHA)
|
0518019000NRG24061220230564112
|
08/12/2023
|
SARITA DEVI
|
0518019WL061192
|
SARITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243270
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/5123
(DEODHA)
|
0518019000NRG24061220230564113
|
08/12/2023
|
PUJA DEVI
|
0518019WL061192
|
PUJA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243267
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/5125
(DEODHA)
|
0518019000NRG24061220230564114
|
08/12/2023
|
INDIRA DEVI
|
0518019WL061192
|
INDIRA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243268
|
|
MISS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/5118
(DEODHA)
|
0518019000NRG24061220230564111
|
08/12/2023
|
SUNDARI KUMARI
|
0518019WL061192
|
SUNDARI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9911243256
|
|
SUNDARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|