|
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-18-019-014-02133600/2652
(SAKARPURA)
|
0518019000NRG24051220230562054
|
05/12/2023
|
AMRITEE KUMARI
|
0518019WL060834
|
AMRITEE KUMARI
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996048450
|
|
MRS AMRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-014-02133600/2260
(SAKARPURA)
|
0518019000NRG24051220230561972
|
05/12/2023
|
Sonam devi
|
0518019WL060829
|
Sonam devi
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996048449
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-014-02133600/227
(SAKARPURA)
|
0518019000NRG24051220230561997
|
05/12/2023
|
Upendra sah
|
0518019WL060831
|
Upendra sah
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996048445
|
|
MR UPENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-014-02133600/282
(SAKARPURA)
|
0518019000NRG24051220230561998
|
05/12/2023
|
LALTUN DAS
|
0518019WL060831
|
LALTUN DAS
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996048446
|
|
LALLTUN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-014-02133600/4008
(SAKARPURA)
|
0518019000NRG24051220230562052
|
05/12/2023
|
MAHADEV KUMAR
|
0518019WL060833
|
MAHADEV KUMAR
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996048451
|
|
MR MADHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-014-02133600/402
(SAKARPURA)
|
0518019000NRG24051220230562053
|
05/12/2023
|
RAJEEV RAJAK
|
0518019WL060833
|
RAJEEV RAJAK
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996048448
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-014-02133600/4067
(SAKARPURA)
|
0518019000NRG24051220230562055
|
05/12/2023
|
RATAN SAH
|
0518019WL060834
|
RATAN SAH
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996048447
|
|
MR RATAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-014-02133600/3622
(SAKARPURA)
|
0518019000NRG24051220230562056
|
05/12/2023
|
RANI KUMARI
|
0518019WL060835
|
RANI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996048444
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-014-02133600/1889
(SAKARPURA)
|
0518019000NRG24051220230561971
|
05/12/2023
|
PINKI DEVI
|
0518019WL060829
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996048452
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|