|
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-18-019-002-02131200/2581
(MANGALGARH)
|
0518019000NRG24171120230518967
|
17/11/2023
|
RANJU ANAND
|
0518019WL056624
|
RANJU ANAND
|
00045
|
BARB0PANDAS
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000761615
|
|
RANJU ANAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-002-02130800/1825
(MANGALGARH)
|
0518019000NRG24171120230518959
|
17/11/2023
|
HEMA DEVI
|
0518019WL056624
|
HEMA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000761601
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-002-02131200/2152
(MANGALGARH)
|
0518019000NRG24171120230518961
|
17/11/2023
|
Manjay kumar
|
0518019WL056624
|
Manjay kumar
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000761617
|
|
MR MANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-002-02131200/2553
(MANGALGARH)
|
0518019000NRG24171120230518962
|
17/11/2023
|
PRAMILA DEVI
|
0518019WL056624
|
PRAMILA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000761599
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-002-02131200/2566
(MANGALGARH)
|
0518019000NRG24171120230518963
|
17/11/2023
|
GULSAN KHATUN
|
0518019WL056624
|
GULSAN KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000761596
|
|
MRS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-002-02131200/2569
(MANGALGARH)
|
0518019000NRG24171120230518964
|
17/11/2023
|
RAVI SHANKAR YADAV
|
0518019WL056624
|
RAVI SHANKAR YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000761598
|
|
MR RAVI SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-002-02131200/2582
(MANGALGARH)
|
0518019000NRG24171120230518968
|
17/11/2023
|
RAHUL ANAND
|
0518019WL056624
|
RAHUL ANAND
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000761616
|
|
RAHUL ANAND
|
BANK OF BARODA(606985)
|
|
8
|
HASANPURA
|
BH-18-019-002-02131200/2655
(MANGALGARH)
|
0518019000NRG24171120230518969
|
17/11/2023
|
Jagmoti Devi
|
0518019WL056624
|
Jagmoti Devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000761602
|
|
MS JAGAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-002-02131200/2656
(MANGALGARH)
|
0518019000NRG24171120230518970
|
17/11/2023
|
Shankar Kumar
|
0518019WL056624
|
Shankar Kumar
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000761613
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-002-02131200/2690
(MANGALGARH)
|
0518019000NRG24171120230518973
|
17/11/2023
|
HIRA KUMARI
|
0518019WL056624
|
HIRA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000761603
|
|
MS HIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-002-02131200/2691
(MANGALGARH)
|
0518019000NRG24171120230518974
|
17/11/2023
|
MAMTA DEVI
|
0518019WL056624
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000761600
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-002-02131200/2693
(MANGALGARH)
|
0518019000NRG24171120230518975
|
17/11/2023
|
SHLAMA KHATUN
|
0518019WL056624
|
SHLAMA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000761605
|
|
MRS SHALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-002-02131200/2694
(MANGALGARH)
|
0518019000NRG24171120230518976
|
17/11/2023
|
HALIMA KHATOON
|
0518019WL056624
|
HALIMA KHATOON
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000761609
|
|
MRS HALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-002-02131200/2695
(MANGALGARH)
|
0518019000NRG24171120230518977
|
17/11/2023
|
RAUKSANA KHATUN
|
0518019WL056624
|
RAUKSANA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000761608
|
|
MRS RAUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-002-02131200/2696
(MANGALGARH)
|
0518019000NRG24171120230518978
|
17/11/2023
|
SHAIRA KHATUN
|
0518019WL056624
|
SHAIRA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000761597
|
|
MS SHAIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-002-02131200/2697
(MANGALGARH)
|
0518019000NRG24171120230518979
|
17/11/2023
|
RAVINA KHATUN
|
0518019WL056624
|
RAVINA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000761614
|
|
RAVINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-002-02131200/2703
(MANGALGARH)
|
0518019000NRG24171120230518980
|
17/11/2023
|
JANKI DEVI
|
0518019WL056624
|
JANKI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000761606
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-002-02131200/2709
(MANGALGARH)
|
0518019000NRG24171120230518983
|
17/11/2023
|
RINTU KUMAR RAY
|
0518019WL056624
|
RINTU KUMAR RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000761620
|
|
MR RINTU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-002-02131200/2710
(MANGALGARH)
|
0518019000NRG24171120230518984
|
17/11/2023
|
AVINASH KUMAR
|
0518019WL056624
|
AVINASH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000761612
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-002-02131200/2712
(MANGALGARH)
|
0518019000NRG24171120230518985
|
17/11/2023
|
MOMINA KHATUN
|
0518019WL056624
|
MOMINA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000761604
|
|
MRS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-002-02131200/409
(MANGALGARH)
|
0518019000NRG24171120230518986
|
17/11/2023
|
ravina khatun
|
0518019WL056624
|
ravina khatun
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000761619
|
|
RAVINA KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
HASANPURA
|
BH-18-019-002-02131200/713
(MANGALGARH)
|
0518019000NRG24171120230518987
|
17/11/2023
|
MD NASIM ALAM
|
0518019WL056624
|
MD NASIM ALAM
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000761618
|
|
MR MD NASIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-002-02131200/839
(MANGALGARH)
|
0518019000NRG24171120230518988
|
17/11/2023
|
punam devi
|
0518019WL056624
|
punam devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000761607
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75012
|
75012
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-002-02131200/148
(MANGALGARH)
|
0518019000NRG24171120230518960
|
17/11/2023
|
sukni devi
|
0518019WL056624
|
sukni devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000761622
|
|
SUKNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-002-02131200/2576
(MANGALGARH)
|
0518019000NRG24171120230518965
|
17/11/2023
|
KHUBSURTI DEVI
|
0518019WL056624
|
KHUBSURTI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000761594
|
|
MR CHANDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-002-02131200/2657
(MANGALGARH)
|
0518019000NRG24171120230518971
|
17/11/2023
|
Subhash Kumar
|
0518019WL056624
|
Subhash Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000761595
|
|
SUBASH KUMAR S/O YOGENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-002-02131200/2689
(MANGALGARH)
|
0518019000NRG24171120230518972
|
17/11/2023
|
CHHOHARIYA DEVI
|
0518019WL056624
|
CHHOHARIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000761621
|
|
CHHOHARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-002-02131200/2707
(MANGALGARH)
|
0518019000NRG24171120230518981
|
17/11/2023
|
AMIT KUMAR
|
0518019WL056624
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000761623
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-002-02131200/2708
(MANGALGARH)
|
0518019000NRG24171120230518982
|
17/11/2023
|
RANI KUMARI
|
0518019WL056624
|
RANI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000761610
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-002-02131200/996
(MANGALGARH)
|
0518019000NRG24171120230518989
|
17/11/2023
|
shanti devi
|
0518019WL056624
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000761611
|
|
MR CHEDI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102372
|
102372
|
|
|
|
|
|
|
|