|
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-18-019-014-02133600/4036
(SAKARPURA)
|
0518019000NRG24231120230533703
|
23/11/2023
|
RUBI KUMARI
|
0518019WL058076
|
RUBI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998034734
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-014-02133600/4043
(SAKARPURA)
|
0518019000NRG24231120230533707
|
23/11/2023
|
BUDHANI DEVI
|
0518019WL058078
|
BUDHANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998034739
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-014-02133600/4060
(SAKARPURA)
|
0518019000NRG24231120230533702
|
23/11/2023
|
RAJA MAHATO
|
0518019WL058075
|
RAJA MAHATO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998034735
|
|
MR RAJA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-014-02133600/4065
(SAKARPURA)
|
0518019000NRG24231120230533708
|
23/11/2023
|
CHHOTE LAL SAHANI
|
0518019WL058078
|
CHHOTE LAL SAHANI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998034733
|
|
MR CHHOTELAL SAHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-014-02133600/4066
(SAKARPURA)
|
0518019000NRG24231120230533705
|
23/11/2023
|
RANI DEVI
|
0518019WL058077
|
RANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998034732
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-014-02133600/4071
(SAKARPURA)
|
0518019000NRG24231120230533704
|
23/11/2023
|
LALNARAYAN RAY
|
0518019WL058076
|
LALNARAYAN RAY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998034731
|
|
MR LAL NARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-014-02133600/41
(SAKARPURA)
|
0518019000NRG24231120230533706
|
23/11/2023
|
YASODA DEVI DEVI
|
0518019WL058077
|
YASODA DEVI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998034738
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-014-02133600/2631
(SAKARPURA)
|
0518019000NRG24231120230533700
|
23/11/2023
|
SITA DEVI
|
0518019WL058074
|
SITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998034740
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-014-02133600/1782
(SAKARPURA)
|
0518019000NRG24231120230533699
|
23/11/2023
|
LALITA DEVI
|
0518019WL058074
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998034737
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-014-02133600/1881
(SAKARPURA)
|
0518019000NRG24231120230533701
|
23/11/2023
|
NIRMALA DEVI
|
0518019WL058075
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998034736
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|