|
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-18-019-011-02135900/2991
(PARIDAH)
|
0518019000NRG24200620230190828
|
20/06/2023
|
shatudhan yadav
|
0518019WL019445
|
shatudhan yadav
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808336580
|
|
MR SHATRUDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/4165
(PARIDAH)
|
0518019000NRG24200620230190831
|
20/06/2023
|
RAVIN KUMAR
|
0518019WL019445
|
RAVIN KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808336588
|
|
RAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/5157
(PARIDAH)
|
0518019000NRG24200620230190833
|
20/06/2023
|
ANITA DEVI
|
0518019WL019445
|
ANITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808336586
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/1620
(PARIDAH)
|
0518019000NRG24200620230190823
|
20/06/2023
|
REKHA DEVI
|
0518019WL019445
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808336582
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/1872
(PARIDAH)
|
0518019000NRG24200620230190824
|
20/06/2023
|
Manju devi
|
0518019WL019445
|
Manju devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808336590
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/2057
(PARIDAH)
|
0518019000NRG24200620230190825
|
20/06/2023
|
UMA DEVI
|
0518019WL019445
|
UMA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808336583
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/2695
(PARIDAH)
|
0518019000NRG24200620230190826
|
20/06/2023
|
balli yadav
|
0518019WL019445
|
balli yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808336581
|
|
MR BALLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/2985
(PARIDAH)
|
0518019000NRG24200620230190827
|
20/06/2023
|
vinod kumar yadav
|
0518019WL019445
|
vinod kumar yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808336584
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/4182
(PARIDAH)
|
0518019000NRG24200620230190832
|
20/06/2023
|
BIBHA DEVI
|
0518019WL019445
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808336587
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/693
(PARIDAH)
|
0518019000NRG24200620230190835
|
20/06/2023
|
Sarda devi
|
0518019WL019445
|
Sarda devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808336585
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02136200/2065
(PARIDAH)
|
0518019000NRG24200620230190836
|
20/06/2023
|
RANI DEVI
|
0518019WL019445
|
RANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808336589
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/3310
(PARIDAH)
|
0518019000NRG24200620230190829
|
20/06/2023
|
ARATI KUMARI
|
0518019WL019445
|
ARATI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808336578
|
|
ARATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/3311
(PARIDAH)
|
0518019000NRG24200620230190830
|
20/06/2023
|
SHUBHANKAR YADAV
|
0518019WL019445
|
SHUBHANKAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808336579
|
|
SHUBHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/5379
(PARIDAH)
|
0518019000NRG24200620230190834
|
20/06/2023
|
NITU KUMARI
|
0518019WL019445
|
NITU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808336577
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|