|
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-18-019-002-02131200/165
(MANGALGARH)
|
0518019000NRG24120920230422804
|
12/09/2023
|
rima devi
|
0518019WL039038
|
rima devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5799743781
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-002-02131200/2082
(MANGALGARH)
|
0518019000NRG24120920230422805
|
12/09/2023
|
sabitri devi
|
0518019WL039039
|
sabitri devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5799743785
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-002-02131200/2286
(MANGALGARH)
|
0518019000NRG24120920230422806
|
12/09/2023
|
RADHA DEVI
|
0518019WL039039
|
RADHA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5799743779
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-002-02131200/2652
(MANGALGARH)
|
0518019000NRG24120920230422807
|
12/09/2023
|
Tara Devi
|
0518019WL039040
|
Tara Devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5799743784
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-002-02131200/409
(MANGALGARH)
|
0518019000NRG24120920230422809
|
12/09/2023
|
ravina khatun
|
0518019WL039041
|
ravina khatun
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5799743778
|
|
RAVINA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
HASANPURA
|
BH-18-019-002-02131200/716
(MANGALGARH)
|
0518019000NRG24120920230422810
|
12/09/2023
|
savia devi
|
0518019WL039041
|
savia devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5799743780
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-002-02131200/866
(MANGALGARH)
|
0518019000NRG24120920230422811
|
12/09/2023
|
sudema devi
|
0518019WL039042
|
sudema devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5799743783
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-002-02131200/869
(MANGALGARH)
|
0518019000NRG24120920230422812
|
12/09/2023
|
AMARJIT DAS
|
0518019WL039042
|
AMARJIT DAS
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5799743782
|
|
AMARJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-002-02131200/39
(MANGALGARH)
|
0518019000NRG24120920230422808
|
12/09/2023
|
tuntun paswan
|
0518019WL039040
|
tuntun paswan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5799743777
|
|
MR TUN TUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|