|
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-18-019-018-02137900/4272
(AHILWAR)
|
0518019000NRG24020120240622468
|
03/01/2024
|
HULAS YADAV
|
0518019WL067471
|
HULAS YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631639
|
|
MR HULASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/5276
(AHILWAR)
|
0518019000NRG24020120240622470
|
03/01/2024
|
DAYASHANKAR KUMAR
|
0518019WL067472
|
DAYASHANKAR KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631640
|
|
DAYASHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/716
(AHILWAR)
|
0518019000NRG24020120240622467
|
03/01/2024
|
MAKESHWAR YADAV
|
0518019WL067470
|
MAKESHWAR YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631638
|
|
MAKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/3899
(AHILWAR)
|
0518019000NRG24020120240622466
|
03/01/2024
|
MITHUN KUMAR
|
0518019WL067469
|
MITHUN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631636
|
|
Mithun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/3910
(AHILWAR)
|
0518019000NRG24020120240622469
|
03/01/2024
|
ANITA DEVI
|
0518019WL067472
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631635
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/3898
(AHILWAR)
|
0518019000NRG24020120240622465
|
03/01/2024
|
MAHESH PANDIT
|
0518019WL067469
|
MAHESH PANDIT
|
638
|
INDB0001462
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631637
|
|
MAHESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|