|
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
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/2675
(GODAIPATTI)
|
0519015000NRG24160120240515436
|
16/01/2024
|
BABITA DEVI
|
0519015WL034028
|
BABITA DEVI
|
00045
|
BARB0DARBHA
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2135534748
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/3442
(GODAIPATTI)
|
0519015000NRG24160120240515437
|
16/01/2024
|
SITA DEVI
|
0519015WL034028
|
SITA DEVI
|
00415
|
SBIN0002954
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2135534752
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/613
(GODAIPATTI)
|
0519015000NRG24160120240515439
|
16/01/2024
|
MALTI DEVI
|
0519015WL034028
|
MALTI DEVI
|
00415
|
SBIN0002954
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2135534749
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/979
(GODAIPATTI)
|
0519015000NRG24160120240515440
|
16/01/2024
|
Kailasi devi
|
0519015WL034028
|
Kailasi devi
|
00415
|
SBIN0002954
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2135534751
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/983
(GODAIPATTI)
|
0519015000NRG24160120240515441
|
16/01/2024
|
ARTI DEVI
|
0519015WL034028
|
ARTI DEVI
|
00415
|
SBIN0002954
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2135534753
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/989
(GODAIPATTI)
|
0519015000NRG24160120240515442
|
16/01/2024
|
Sunaina devi
|
0519015WL034028
|
Sunaina devi
|
00415
|
SBIN0002954
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2135534750
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-003-01154600/875
(GODAIPATTI)
|
0519015000NRG24160120240515443
|
16/01/2024
|
FULIYA DEVI
|
0519015WL034028
|
FULIYA DEVI
|
00415
|
SBIN0002954
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2135534754
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-003-01154400/612
(GODAIPATTI)
|
0519015000NRG24160120240515438
|
16/01/2024
|
ARATI DEVI
|
0519015WL034028
|
ARATI DEVI
|
00538
|
CBIN0R10001
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2135534747
|
|
LIEUTENANT ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|