|
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-18-019-013-02136900/2635
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011504
|
24/04/2023
|
RAMNARAYAN YADAV
|
0518019WL001665
|
RAMNARAYAN YADAV
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439206687
|
|
MR RAMNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/3135
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011512
|
24/04/2023
|
SANGITA KUMARI
|
0518019WL001665
|
SANGITA KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439206685
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/3143
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011515
|
24/04/2023
|
SUKHO DEVI
|
0518019WL001665
|
SUKHO DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439206684
|
|
Sukho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/3166
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011518
|
24/04/2023
|
VINITA DEVI
|
0518019WL001665
|
VINITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439206686
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/1688
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011500
|
24/04/2023
|
PUNAM DEVI
|
0518019WL001665
|
PUNAM DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439206682
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/1688
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011501
|
24/04/2023
|
Punam Devi
|
0518019WL001665
|
Punam Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439206683
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/2757
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011505
|
24/04/2023
|
LILA DEVI
|
0518019WL001665
|
LILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206681
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136900/2768
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011506
|
24/04/2023
|
GANESH KUMAR KANODIYA
|
0518019WL001665
|
GANESH KUMAR KANODIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206679
|
|
GANESH KUMAR KANODIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/2768
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011507
|
24/04/2023
|
GANESH KUMAR KANODIYA
|
0518019WL001665
|
GANESH KUMAR KANODIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206680
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136900/2793
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011508
|
24/04/2023
|
RAMESHWARI PANDIT
|
0518019WL001665
|
RAMESHWARI PANDIT
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439206676
|
|
RAMESHWARI PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136900/3053
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011509
|
24/04/2023
|
MEENA DEVI
|
0518019WL001665
|
MEENA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439206678
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/2367
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011503
|
24/04/2023
|
PINKI DEVI
|
0518019WL001665
|
PINKI DEVI
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439206677
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/2321
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011502
|
24/04/2023
|
RUBI DEVI
|
0518019WL001665
|
RUBI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439206668
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136900/3053
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011510
|
24/04/2023
|
BUDHAN YADAV
|
0518019WL001665
|
BUDHAN YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439206670
|
|
BUDHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136900/3101
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011511
|
24/04/2023
|
Pramod Yadav
|
0518019WL001665
|
Pramod Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439206673
|
|
PRAMOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136900/3140
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011513
|
24/04/2023
|
RUBBI DEVI
|
0518019WL001665
|
RUBBI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439206674
|
|
MRS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/3141
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011514
|
24/04/2023
|
MAHENDRA YADAV
|
0518019WL001665
|
MAHENDRA YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439206675
|
|
MAHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-013-02136900/3157
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011516
|
24/04/2023
|
NITISH KUMAR
|
0518019WL001665
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439206669
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-013-02136900/3165
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011517
|
24/04/2023
|
UMA SHANKAR YADAV
|
0518019WL001665
|
UMA SHANKAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439206671
|
|
UMA SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-013-02136900/3179
(MARANCHI UJAGAR)
|
0518019000NRG24200420230011519
|
24/04/2023
|
MIRA KUMARI
|
0518019WL001665
|
MIRA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439206672
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64524
|
64524
|
|
|
|
|
|
|
|