|
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-18-019-018-02137900/1288
(AHILWAR)
|
0518019000NRG24100820230374292
|
11/08/2023
|
MEERA DEVI
|
0518019WL032808
|
MEERA DEVI
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774356311
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/1289
(AHILWAR)
|
0518019000NRG24100820230374293
|
11/08/2023
|
Sakindra Kumar Mahto
|
0518019WL032808
|
Sakindra Kumar Mahto
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774356309
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/3250
(AHILWAR)
|
0518019000NRG24100820230374298
|
11/08/2023
|
SALTI DEVI
|
0518019WL032808
|
SALTI DEVI
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774356314
|
|
SALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/1139
(AHILWAR)
|
0518019000NRG24100820230374291
|
11/08/2023
|
RADHA DEVI
|
0518019WL032808
|
RADHA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774356313
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/2419
(AHILWAR)
|
0518019000NRG24100820230374296
|
11/08/2023
|
BULO DEVI
|
0518019WL032808
|
BULO DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774356310
|
|
MR VRIJA MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/3261
(AHILWAR)
|
0518019000NRG24100820230374299
|
11/08/2023
|
ANILA DEVI
|
0518019WL032808
|
ANILA DEVI
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774356312
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/2368
(AHILWAR)
|
0518019000NRG24100820230374295
|
11/08/2023
|
RAKESH KUMAR
|
0518019WL032808
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774356316
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/3118
(AHILWAR)
|
0518019000NRG24100820230374297
|
11/08/2023
|
PANDAV KUMAR
|
0518019WL032808
|
PANDAV KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774356315
|
|
PANDAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|