|
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-18-019-002-02131200/2213
(MANGALGARH)
|
0518019000NRG24291120230550786
|
30/11/2023
|
basanti devi
|
0518019WL059211
|
basanti devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000472042
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-002-02131200/2786
(MANGALGARH)
|
0518019000NRG24291120230550799
|
30/11/2023
|
HARIBHAJAN KUMAR
|
0518019WL059217
|
HARIBHAJAN KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000472044
|
|
HARIBHAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-002-02131200/2788
(MANGALGARH)
|
0518019000NRG24291120230550789
|
30/11/2023
|
KUNDAN KUMAR
|
0518019WL059212
|
KUNDAN KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000472045
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-002-02131200/2789
(MANGALGARH)
|
0518019000NRG24291120230550790
|
30/11/2023
|
KISHUN SAHU
|
0518019WL059213
|
KISHUN SAHU
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000472040
|
|
KISHUN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-002-02131200/2790
(MANGALGARH)
|
0518019000NRG24291120230550791
|
30/11/2023
|
AMLA DEVI
|
0518019WL059213
|
AMLA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000472043
|
|
MRS AMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-002-02131200/2791
(MANGALGARH)
|
0518019000NRG24291120230550800
|
30/11/2023
|
LALITA DEVI
|
0518019WL059218
|
LALITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000472041
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-002-02131200/2792
(MANGALGARH)
|
0518019000NRG24291120230550801
|
30/11/2023
|
SUMIT KUMAR
|
0518019WL059218
|
SUMIT KUMAR
|
00468
|
UBIN0570044
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000472046
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-002-02131200/2784
(MANGALGARH)
|
0518019000NRG24291120230550787
|
30/11/2023
|
PRINCE KUMAR
|
0518019WL059211
|
PRINCE KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000472039
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-002-02131200/2787
(MANGALGARH)
|
0518019000NRG24291120230550788
|
30/11/2023
|
BABITA DEVI
|
0518019WL059212
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000472038
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|