|
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-18-019-009-02135000/2977
(NAKUNI)
|
0518019000NRG24291220230616714
|
29/12/2023
|
SHIV KUMAR SINGH
|
0518019WL066469
|
SHIV KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550607931
|
|
SHIV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/3095
(NAKUNI)
|
0518019000NRG24291220230616715
|
29/12/2023
|
RANJIT KUMAR SINGH
|
0518019WL066469
|
RANJIT KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550607926
|
|
MR RANJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/3607
(NAKUNI)
|
0518019000NRG24291220230616716
|
29/12/2023
|
SUBODH KUMAR SINGH
|
0518019WL066469
|
SUBODH KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550607928
|
|
MR SHUBODH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135700/2815
(NAKUNI)
|
0518019000NRG24291220230616718
|
29/12/2023
|
DEEPAK SAH
|
0518019WL066469
|
DEEPAK SAH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550607930
|
|
DIPAK SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-009-02135700/2404
(NAKUNI)
|
0518019000NRG24291220230616717
|
29/12/2023
|
Suman devi
|
0518019WL066469
|
Suman devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550607924
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135700/3027
(NAKUNI)
|
0518019000NRG24291220230616719
|
29/12/2023
|
Deepak Chaupal
|
0518019WL066469
|
Deepak Chaupal
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550607927
|
|
MR DEEPAK CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135700/4187
(NAKUNI)
|
0518019000NRG24291220230616720
|
29/12/2023
|
RITA DEVI
|
0518019WL066469
|
RITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550607925
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/1961
(NAKUNI)
|
0518019000NRG24291220230616713
|
29/12/2023
|
ANIL KUMAR SUMAN
|
0518019WL066469
|
ANIL KUMAR SUMAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550607929
|
|
MR ANIL KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|