|
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-18-019-002-02131200/2430
(MANGALGARH)
|
0518019000NRG24151120230512909
|
15/11/2023
|
RAJGIR YADAV
|
0518019WL055762
|
RAJGIR YADAV
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008621420
|
|
RAJGEER YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-002-02131200/3283
(MANGALGARH)
|
0518019000NRG24151120230512845
|
15/11/2023
|
ANMOL KUMAR
|
0518019WL055754
|
ANMOL KUMAR
|
00078
|
CNRB0004572
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008621419
|
|
ANMOL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-002-02131200/2187
(MANGALGARH)
|
0518019000NRG24141120230507451
|
15/11/2023
|
subhadra devi
|
0518019WL055154
|
subhadra devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008621421
|
|
MRS SUBHADRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-002-02131200/2715
(MANGALGARH)
|
0518019000NRG24151120230512846
|
15/11/2023
|
ANISH KUMAR
|
0518019WL055755
|
ANISH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008621408
|
|
ANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-002-02131200/2716
(MANGALGARH)
|
0518019000NRG24151120230512847
|
15/11/2023
|
MANO DEVI
|
0518019WL055756
|
MANO DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008621410
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-002-02131200/2718
(MANGALGARH)
|
0518019000NRG24151120230512848
|
15/11/2023
|
MANJU DEVI
|
0518019WL055757
|
MANJU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008621412
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-002-02131200/2719
(MANGALGARH)
|
0518019000NRG24151120230512849
|
15/11/2023
|
RADHA DEVI
|
0518019WL055758
|
RADHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008621414
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-002-02131200/2724
(MANGALGARH)
|
0518019000NRG24151120230512850
|
15/11/2023
|
MD HAMID
|
0518019WL055759
|
MD HAMID
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008621409
|
|
MR MOHAMMAD HAMID
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-002-02131200/2727
(MANGALGARH)
|
0518019000NRG24151120230512851
|
15/11/2023
|
AMRITA KUMARI
|
0518019WL055760
|
AMRITA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008621413
|
|
MS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-002-02131200/2731
(MANGALGARH)
|
0518019000NRG24141120230507454
|
15/11/2023
|
RAHUL KUMAR
|
0518019WL055157
|
RAHUL KUMAR
|
00415
|
SBIN0016985
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008621411
|
|
MR RAHUL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-002-02131200/2355
(MANGALGARH)
|
0518019000NRG24141120230507452
|
15/11/2023
|
SITA DEVI
|
0518019WL055155
|
SITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008621422
|
|
MR PRAMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-002-02131200/2360
(MANGALGARH)
|
0518019000NRG24141120230507453
|
15/11/2023
|
ajay kr yadav
|
0518019WL055156
|
ajay kr yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008621406
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-002-02131200/2728
(MANGALGARH)
|
0518019000NRG24151120230512852
|
15/11/2023
|
RAJKUMAR YADAV
|
0518019WL055761
|
RAJKUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008621407
|
|
RAJKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-002-02131200/2730
(MANGALGARH)
|
0518019000NRG24141120230507455
|
15/11/2023
|
SHILA DEVI
|
0518019WL055158
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008621418
|
|
SILA DEVI
|
UCO BANK(607066)
|
|
15
|
HASANPURA
|
BH-18-019-002-02131200/2732
(MANGALGARH)
|
0518019000NRG24141120230507456
|
15/11/2023
|
SUMAN KUMAR
|
0518019WL055159
|
SUMAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008621415
|
|
SUMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-002-02131200/2733
(MANGALGARH)
|
0518019000NRG24141120230507459
|
15/11/2023
|
USHA DEVI
|
0518019WL055161
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008621416
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-002-02131200/3281
(MANGALGARH)
|
0518019000NRG24141120230507450
|
15/11/2023
|
BINOD KUMAR SAHU
|
0518019WL055153
|
BINOD KUMAR SAHU
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008621417
|
|
BINOD KUMAR SAHU
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|