|
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-18-019-011-02136100/4058
(PARIDAH)
|
0518019000NRG24061020230450323
|
07/10/2023
|
ARUN DEVI
|
0518019WL045014
|
ARUN DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937227310
|
|
MRS ARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/3522
(PARIDAH)
|
0518019000NRG24061020230450303
|
07/10/2023
|
ASHA DEVI
|
0518019WL045005
|
ASHA DEVI
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937227307
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02136100/1720
(PARIDAH)
|
0518019000NRG24061020230450314
|
07/10/2023
|
PRITI KUMARI
|
0518019WL045011
|
PRITI KUMARI
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937227308
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02136100/2136
(PARIDAH)
|
0518019000NRG24061020230450315
|
07/10/2023
|
NASIB MUKHIYA
|
0518019WL045011
|
NASIB MUKHIYA
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937227304
|
|
MR NASIV MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02136100/2137
(PARIDAH)
|
0518019000NRG24061020230450322
|
07/10/2023
|
JAYLAS DEVI
|
0518019WL045014
|
JAYLAS DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937227313
|
|
MRS JAYLAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02136100/2139
(PARIDAH)
|
0518019000NRG24061020230450336
|
07/10/2023
|
SARASWATI DEVI
|
0518019WL045020
|
SARASWATI DEVI
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937227306
|
|
MS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02136100/4055
(PARIDAH)
|
0518019000NRG24061020230450299
|
07/10/2023
|
RANI DEVI
|
0518019WL045003
|
RANI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937227305
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/3521
(PARIDAH)
|
0518019000NRG24061020230450341
|
07/10/2023
|
DHRAMSHILA DEVI
|
0518019WL045023
|
DHRAMSHILA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937227311
|
|
DHARMASHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/3524
(PARIDAH)
|
0518019000NRG24061020230450304
|
07/10/2023
|
RAMTATI DEVI
|
0518019WL045005
|
RAMTATI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937227312
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02136100/5349
(PARIDAH)
|
0518019000NRG24061020230450300
|
07/10/2023
|
PANKAJ KUMAR MUKHIYA
|
0518019WL045003
|
PANKAJ KUMAR MUKHIYA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937227303
|
|
Pankaj Kumar Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/5842
(PARIDAH)
|
0518019000NRG24061020230450342
|
07/10/2023
|
SAVITA DEVI
|
0518019WL045023
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937227309
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|