|
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-18-019-014-02133600/1937
(SAKARPURA)
|
0518019000NRG24280520230109047
|
30/05/2023
|
SUNITA DEVI
|
0518019WL013157
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081409919
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-014-02133600/1937
(SAKARPURA)
|
0518019000NRG24280520230109048
|
30/05/2023
|
VINOD SHARMA
|
0518019WL013157
|
VINOD SHARMA
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081409920
|
|
VINOD KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-014-02133600/2121
(SAKARPURA)
|
0518019000NRG24280520230109049
|
30/05/2023
|
Sapna devi
|
0518019WL013158
|
Sapna devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081409917
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-014-02133600/227
(SAKARPURA)
|
0518019000NRG24280520230109050
|
30/05/2023
|
Upendra sah
|
0518019WL013158
|
Upendra sah
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081409915
|
|
MR UPENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-014-02133600/282
(SAKARPURA)
|
0518019000NRG24280520230109051
|
30/05/2023
|
LALTUN DAS
|
0518019WL013159
|
LALTUN DAS
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081409916
|
|
LALLTUN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-014-02133600/402
(SAKARPURA)
|
0518019000NRG24280520230109052
|
30/05/2023
|
RAJEEV RAJAK
|
0518019WL013159
|
RAJEEV RAJAK
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081409918
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-014-02133600/588
(SAKARPURA)
|
0518019000NRG24280520230109053
|
30/05/2023
|
MANJU DEVI
|
0518019WL013160
|
MANJU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081409913
|
|
MR RAM PRATAP TANTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-014-02133600/588
(SAKARPURA)
|
0518019000NRG24280520230109054
|
30/05/2023
|
MANJU DEVI
|
0518019WL013160
|
MANJU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081409914
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-014-02133600/3622
(SAKARPURA)
|
0518019000NRG24280520230109055
|
30/05/2023
|
RANI KUMARI
|
0518019WL013161
|
RANI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081409912
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-014-02133600/1782
(SAKARPURA)
|
0518019000NRG24280520230109045
|
30/05/2023
|
LALITA DEVI
|
0518019WL013156
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081409921
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-014-02133600/1889
(SAKARPURA)
|
0518019000NRG24280520230109046
|
30/05/2023
|
PINKI DEVI
|
0518019WL013156
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/06/2023
|
|
2081409922
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|