|
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-18-019-013-02136900/1254
(MARANCHI UJAGAR)
|
0518019000NRG24050320240756430
|
07/03/2024
|
Rekha Devi
|
0518019WL083585
|
Rekha Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039511616
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/2593
(MARANCHI UJAGAR)
|
0518019000NRG24050320240756431
|
07/03/2024
|
LALITA DEVI
|
0518019WL083585
|
LALITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039511615
|
|
MR DEVANATH TANTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/3288
(MARANCHI UJAGAR)
|
0518019000NRG24050320240756434
|
07/03/2024
|
AJAY KUMAR
|
0518019WL083585
|
AJAY KUMAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039511614
|
|
MRS AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/3310
(MARANCHI UJAGAR)
|
0518019000NRG24050320240756440
|
07/03/2024
|
RITA DEVI
|
0518019WL083585
|
RITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039511617
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/3138
(MARANCHI UJAGAR)
|
0518019000NRG24050320240756432
|
07/03/2024
|
ANIL KUMAR SAHU
|
0518019WL083585
|
ANIL KUMAR SAHU
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039511618
|
|
ANIL KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/3165
(MARANCHI UJAGAR)
|
0518019000NRG24050320240756433
|
07/03/2024
|
UMA SHANKAR YADAV
|
0518019WL083585
|
UMA SHANKAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039511612
|
|
UMA SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/3296
(MARANCHI UJAGAR)
|
0518019000NRG24050320240756435
|
07/03/2024
|
KHAMARI DEVI
|
0518019WL083585
|
KHAMARI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039511619
|
|
KHAMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136900/3298
(MARANCHI UJAGAR)
|
0518019000NRG24050320240756436
|
07/03/2024
|
SATYANRAYAN TANTI
|
0518019WL083585
|
SATYANRAYAN TANTI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039511621
|
|
MR SATYANRAYAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/3300
(MARANCHI UJAGAR)
|
0518019000NRG24050320240756437
|
07/03/2024
|
KIRAN DEVI
|
0518019WL083585
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039511620
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136900/3308
(MARANCHI UJAGAR)
|
0518019000NRG24050320240756439
|
07/03/2024
|
RANJAN DEVI
|
0518019WL083585
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039511611
|
|
RANJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136900/3315
(MARANCHI UJAGAR)
|
0518019000NRG24050320240756441
|
07/03/2024
|
DEEPAK KUMAR YADAV
|
0518019WL083585
|
DEEPAK KUMAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039511610
|
|
MR DEEPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/3302
(MARANCHI UJAGAR)
|
0518019000NRG24050320240756438
|
07/03/2024
|
SHALO DEVI
|
0518019WL083585
|
SHALO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039511613
|
|
Shalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|