|
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-18-019-013-02136900/3238
(MARANCHI UJAGAR)
|
0518019000NRG23050420230974184
|
06/04/2023
|
RAM KUMAR SAH
|
0518019WL147383
|
RAM KUMAR SAH
|
00415
|
SBIN0002944
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434849789
|
|
MR RAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/3369
(MARANCHI UJAGAR)
|
0518019000NRG23050420230974185
|
06/04/2023
|
SANJITA DEVI
|
0518019WL147383
|
SANJITA DEVI
|
00415
|
SBIN0005912
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434849790
|
|
MRS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/599
(MARANCHI UJAGAR)
|
0518019000NRG23050420230974182
|
06/04/2023
|
dilip sah
|
0518019WL147382
|
dilip sah
|
00415
|
SBIN0005912
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434849787
|
|
SHRI DILIP SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/599
(MARANCHI UJAGAR)
|
0518019000NRG23050420230974183
|
06/04/2023
|
VATSIYA DEVI
|
0518019WL147382
|
VATSIYA DEVI
|
00415
|
SBIN0005912
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434849788
|
|
VATSIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/3334
(MARANCHI UJAGAR)
|
0518019000NRG23050420230974336
|
06/04/2023
|
NIRAJ KUMAR
|
0518019WL147406
|
NIRAJ KUMAR
|
00415
|
SBIN0006017
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434849791
|
|
MISS NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/3355
(MARANCHI UJAGAR)
|
0518019000NRG23050420230974334
|
06/04/2023
|
ANITA DEVI
|
0518019WL147405
|
ANITA DEVI
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
11/05/2023
|
|
1434849792
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/3355
(MARANCHI UJAGAR)
|
0518019000NRG23050420230974337
|
06/04/2023
|
UMESH YADAV
|
0518019WL147406
|
UMESH YADAV
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/05/2023
|
|
1434849784
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136900/3356
(MARANCHI UJAGAR)
|
0518019000NRG23050420230974335
|
06/04/2023
|
SANJU DEVI
|
0518019WL147405
|
SANJU DEVI
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
11/05/2023
|
|
1434849785
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/3501
(MARANCHI UJAGAR)
|
0518019000NRG23050420230974338
|
06/04/2023
|
AJAY KUMAR
|
0518019WL147407
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1434849786
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|