|
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
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/39
(GODHAILA)
|
0519015000NRG24160120240515692
|
18/01/2024
|
JIRYA DEVI
|
0519015WL034041
|
JIRYA DEVI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564958
|
|
Mrs. JIKIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-004-01155400/2422
(GODHAILA)
|
0519015000NRG24160120240515690
|
18/01/2024
|
DIPA DEVI
|
0519015WL034041
|
DIPA DEVI
|
00354
|
PUNB0010800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564955
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-004-01155300/2794
(GODHAILA)
|
0519015000NRG24160120240515687
|
18/01/2024
|
LUKHIYA DEVI
|
0519015WL034041
|
LUKHIYA DEVI
|
00354
|
PUNB0691400
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564967
|
|
LAKHIYA DEVI WO SH SURESH DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-004-01155300/2689
(GODHAILA)
|
0519015000NRG24160120240515682
|
18/01/2024
|
KAUSHALYA DEVI
|
0519015WL034041
|
KAUSHALYA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564962
|
|
MRS KOSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-004-01155300/2785
(GODHAILA)
|
0519015000NRG24160120240515683
|
18/01/2024
|
PRAMILA DEVI
|
0519015WL034041
|
PRAMILA DEVI
|
00415
|
SBIN0018045
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2130564959
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-004-01155300/2786
(GODHAILA)
|
0519015000NRG24160120240515684
|
18/01/2024
|
FUL KUMARI
|
0519015WL034041
|
FUL KUMARI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564964
|
|
MISS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-004-01155300/2788
(GODHAILA)
|
0519015000NRG24160120240515685
|
18/01/2024
|
NIKU KUMARI
|
0519015WL034041
|
NIKU KUMARI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564965
|
|
MRS NIKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-004-01155300/2796
(GODHAILA)
|
0519015000NRG24160120240515688
|
18/01/2024
|
SUNITA DEVI
|
0519015WL034041
|
SUNITA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564961
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-004-01155400/2414
(GODHAILA)
|
0519015000NRG24160120240515689
|
18/01/2024
|
GANGIYA DEVI
|
0519015WL034041
|
GANGIYA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564960
|
|
MR GANGAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/9130
(GODHAILA)
|
0519015000NRG24160120240515693
|
18/01/2024
|
ASHA DEVI
|
0519015WL034041
|
ASHA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564963
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-004-01156800/2345
(GODHAILA)
|
0519015000NRG24160120240515694
|
18/01/2024
|
RINKU DEVI
|
0519015WL034041
|
RINKU DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564966
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-004-01155300/2791
(GODHAILA)
|
0519015000NRG24160120240515686
|
18/01/2024
|
PARVATI DEVI
|
0519015WL034041
|
PARVATI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2130564956
|
|
Mrs. Parvati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-004-01155500/38
(GODHAILA)
|
0519015000NRG24160120240515691
|
18/01/2024
|
RINKU DEVI
|
0519015WL034041
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564957
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-004-01155300/2571
(GODHAILA)
|
0519015000NRG24160120240515681
|
18/01/2024
|
PINKI DEVI
|
0519015WL034041
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130564968
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|