|
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-18-019-011-02135900/5874
(PARIDAH)
|
0518019000NRG24281120230546549
|
29/11/2023
|
GANESH KUMAR
|
0518019WL058912
|
GANESH KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004296893
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/783
(PARIDAH)
|
0518019000NRG24281120230546552
|
29/11/2023
|
DIPAK KUMAR
|
0518019WL058912
|
DIPAK KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004296899
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/4321
(PARIDAH)
|
0518019000NRG24281120230546545
|
29/11/2023
|
AAJO DEVI
|
0518019WL058912
|
AAJO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004296897
|
|
MRS AAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/5428
(PARIDAH)
|
0518019000NRG24281120230546548
|
29/11/2023
|
JONI DAS
|
0518019WL058912
|
JONI DAS
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004296898
|
|
MR JONI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/5888
(PARIDAH)
|
0518019000NRG24281120230546550
|
29/11/2023
|
RUBI DEVI
|
0518019WL058912
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004296894
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/725
(PARIDAH)
|
0518019000NRG24281120230546551
|
29/11/2023
|
KAUSHALYA DEVI
|
0518019WL058912
|
KAUSHALYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004296892
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/5424
(PARIDAH)
|
0518019000NRG24281120230546547
|
29/11/2023
|
SONU KHATVE
|
0518019WL058912
|
SONU KHATVE
|
00468
|
UBIN0537381
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004296896
|
|
MR SONU KHATVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/5387
(PARIDAH)
|
0518019000NRG24281120230546546
|
29/11/2023
|
MANOHAR SADA
|
0518019WL058912
|
MANOHAR SADA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004296891
|
|
MANOHAR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/2511
(PARIDAH)
|
0518019000NRG24281120230546544
|
29/11/2023
|
MEGHU SADA
|
0518019WL058912
|
MEGHU SADA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004296895
|
|
MEGHU SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|