|
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-18-019-012-02135800/3995
(HASANPUR)
|
0518019000NRG24260120240677807
|
29/01/2024
|
GOURI RANI
|
0518019WL074685
|
GOURI RANI
|
00045
|
BARB0JOGIAR
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151384692
|
|
GAURI RANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/3991
(HASANPUR)
|
0518019000NRG24260120240677805
|
29/01/2024
|
PRABHAT KUMAR SINGH
|
0518019WL074683
|
PRABHAT KUMAR SINGH
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151384691
|
|
PRABHAT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/3992
(HASANPUR)
|
0518019000NRG24260120240677806
|
29/01/2024
|
BHAKTI SINGH
|
0518019WL074684
|
BHAKTI SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151384694
|
|
BHAKTI SINGH
|
CANARA BANK(508532)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/4135
(HASANPUR)
|
0518019000NRG24260120240677808
|
29/01/2024
|
AJAY KUMAR SINGH
|
0518019WL074686
|
AJAY KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151384690
|
|
AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/4161
(HASANPUR)
|
0518019000NRG24260120240677810
|
29/01/2024
|
LEELA DEVI
|
0518019WL074688
|
LEELA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151384693
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/4160
(HASANPUR)
|
0518019000NRG24260120240677809
|
29/01/2024
|
PRITI KUMARI
|
0518019WL074687
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151384689
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|