|
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-18-019-011-02135900/2693
(PARIDAH)
|
0518019000NRG24220520230086728
|
22/05/2023
|
MANISHA KUMARI
|
0518019WL011444
|
MANISHA KUMARI
|
00089
|
CBIN0280054
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1860934325
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/2693
(PARIDAH)
|
0518019000NRG24220520230086729
|
22/05/2023
|
MANISHA KUMARI
|
0518019WL011444
|
MANISHA KUMARI
|
00089
|
CBIN0280054
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1860934326
|
|
Miss. MANISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/2686
(PARIDAH)
|
0518019000NRG24220520230086739
|
22/05/2023
|
RAMNARESH YADAV
|
0518019WL011449
|
RAMNARESH YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1860934324
|
|
MR RAM NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/2692
(PARIDAH)
|
0518019000NRG24220520230086668
|
22/05/2023
|
ARTI KUMARI
|
0518019WL011442
|
ARTI KUMARI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1860934329
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/2692
(PARIDAH)
|
0518019000NRG24220520230086667
|
22/05/2023
|
JITENDRA KUMAR YADAV
|
0518019WL011442
|
JITENDRA KUMAR YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1860934330
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02139500/939
(PARIDAH)
|
0518019000NRG24220520230086737
|
22/05/2023
|
RESHMA DEVI
|
0518019WL011448
|
RESHMA DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1860934322
|
|
FULO PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-011-02136200/5316
(PARIDAH)
|
0518019000NRG24220520230086740
|
22/05/2023
|
LALDAY KUMARI
|
0518019WL011449
|
LALDAY KUMARI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1860934327
|
|
MISS LALDAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/5291
(PARIDAH)
|
0518019000NRG24220520230086732
|
22/05/2023
|
sarojani devi
|
0518019WL011446
|
sarojani devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1860934323
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02139500/939
(PARIDAH)
|
0518019000NRG24220520230086738
|
22/05/2023
|
RESHMA DEVI
|
0518019WL011448
|
RESHMA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1860934328
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-011-02139500/832
(PARIDAH)
|
0518019000NRG24220520230086730
|
22/05/2023
|
BALESHWAR YADAV
|
0518019WL011445
|
BALESHWAR YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1860934321
|
|
BALESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-011-02139500/832
(PARIDAH)
|
0518019000NRG24220520230086731
|
22/05/2023
|
BUCHIYA DEVI
|
0518019WL011445
|
BUCHIYA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1860934320
|
|
MRS BUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-011-02139500/919
(PARIDAH)
|
0518019000NRG24220520230086733
|
22/05/2023
|
Shyama devi
|
0518019WL011446
|
Shyama devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/05/2023
|
|
1860934331
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|