|
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-18-019-004-02131000/1636
(DEODHA)
|
0518019000NRG24210320240788476
|
21/03/2024
|
durgawati devi
|
0518019WL087625
|
durgawati devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044156576
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/2081
(DEODHA)
|
0518019000NRG24210320240788477
|
21/03/2024
|
MEENA DEVI
|
0518019WL087626
|
MEENA DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044156575
|
|
MR SATTO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/2336
(DEODHA)
|
0518019000NRG24210320240788296
|
21/03/2024
|
RAMSAKHA DEVI
|
0518019WL087618
|
RAMSAKHA DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044156581
|
|
RAMSAKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/2493
(DEODHA)
|
0518019000NRG24210320240788293
|
21/03/2024
|
JANARDHAN PRASHAD SINGH
|
0518019WL087617
|
JANARDHAN PRASHAD SINGH
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044156580
|
|
MR JANARDANPRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/3494
(DEODHA)
|
0518019000NRG24210320240788297
|
21/03/2024
|
MANORAMA DEVI
|
0518019WL087618
|
MANORAMA DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044156579
|
|
MS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/3499
(DEODHA)
|
0518019000NRG24210320240788694
|
21/03/2024
|
MINA DEVI
|
0518019WL087646
|
MINA DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044156577
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/5237
(DEODHA)
|
0518019000NRG24210320240788510
|
21/03/2024
|
MANJULA DEVI
|
0518019WL087630
|
MANJULA DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044156578
|
|
MS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/2337
(DEODHA)
|
0518019000NRG24210320240788332
|
21/03/2024
|
NITISH KUMAR
|
0518019WL087620
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044156574
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/3493
(DEODHA)
|
0518019000NRG24210320240788333
|
21/03/2024
|
RANJAN KUMAR
|
0518019WL087620
|
RANJAN KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044156573
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/3498
(DEODHA)
|
0518019000NRG24210320240788291
|
21/03/2024
|
SANJAY KUMAR
|
0518019WL087616
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044156569
|
|
Sanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/3500
(DEODHA)
|
0518019000NRG24210320240788292
|
21/03/2024
|
NITU DEVI
|
0518019WL087616
|
NITU DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044156572
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/4288
(DEODHA)
|
0518019000NRG24210320240788294
|
21/03/2024
|
AJIT KUMAR CHAUDHARY
|
0518019WL087617
|
AJIT KUMAR CHAUDHARY
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
16/04/2024
|
|
3044156571
|
|
AJIT KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-004-02132600/612
(DEODHA)
|
0518019000NRG24210320240788695
|
21/03/2024
|
TARAKANT JHA
|
0518019WL087646
|
TARAKANT JHA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044156570
|
|
TARAKANT JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|