|
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-18-019-013-02136900/2200
(MARANCHI UJAGAR)
|
0518019000NRG24230320240795425
|
23/03/2024
|
GOPAL SHARMA
|
0518019WL088247
|
GOPAL SHARMA
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044363693
|
|
MR GOPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-013-02138500/1738
(MARANCHI UJAGAR)
|
0518019000NRG24230320240795429
|
23/03/2024
|
DILIP YADAV
|
0518019WL088247
|
DILIP YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044363694
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-013-02138500/652
(MARANCHI UJAGAR)
|
0518019000NRG24230320240795430
|
23/03/2024
|
RAMBALI YADAV
|
0518019WL088247
|
RAMBALI YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044363695
|
|
RAM BALI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/2240
(MARANCHI UJAGAR)
|
0518019000NRG24230320240795426
|
23/03/2024
|
VIKKI KUMAR
|
0518019WL088247
|
VIKKI KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044363691
|
|
VIKKI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/3119
(MARANCHI UJAGAR)
|
0518019000NRG24230320240795427
|
23/03/2024
|
LALBABU DAS
|
0518019WL088247
|
LALBABU DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044363692
|
|
LAL BABU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/544
(MARANCHI UJAGAR)
|
0518019000NRG24230320240795428
|
23/03/2024
|
HARERAM SAH
|
0518019WL088247
|
HARERAM SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044363696
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|