|
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-18-019-010-02135200/2222
(BHATWAN)
|
0518019000NRG24011120230480587
|
01/11/2023
|
ramvichari devi
|
0518019WL051128
|
ramvichari devi
|
00089
|
CBIN0281795
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129081336
|
|
MRS RAMAVICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-010-02135200/772
(BHATWAN)
|
0518019000NRG24011120230480590
|
01/11/2023
|
CHINTA DEVI
|
0518019WL051130
|
CHINTA DEVI
|
00089
|
CBIN0281795
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129081335
|
|
SHAMBHU KHATAVE
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-010-02135200/810
(BHATWAN)
|
0518019000NRG24011120230480591
|
01/11/2023
|
CHANNI DEVI
|
0518019WL051130
|
CHANNI DEVI
|
00089
|
CBIN0281795
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129081337
|
|
MR RANJEET KHATVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-010-02135200/1313
(BHATWAN)
|
0518019000NRG24011120230480584
|
01/11/2023
|
MALA DEVI
|
0518019WL051127
|
MALA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129081332
|
|
MR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-010-02135200/1958
(BHATWAN)
|
0518019000NRG24011120230480585
|
01/11/2023
|
MANI DEVI
|
0518019WL051127
|
MANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129081334
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135200/2107
(BHATWAN)
|
0518019000NRG24011120230480586
|
01/11/2023
|
SAVITA DEVI
|
0518019WL051128
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129081333
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-010-02135200/7-A
(BHATWAN)
|
0518019000NRG24011120230480589
|
01/11/2023
|
LALYA DEVI
|
0518019WL051129
|
LALYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129081331
|
|
LALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|