|
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-18-019-014-02133600/1076
(SAKARPURA)
|
0518019000NRG24111120230505373
|
11/11/2023
|
LALITA DEVI
|
0518019WL054700
|
LALITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990585321
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-014-02133600/176
(SAKARPURA)
|
0518019000NRG24111120230505374
|
11/11/2023
|
SONE RAM
|
0518019WL054700
|
SONE RAM
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990585320
|
|
MR SONE RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-014-02133600/2650
(SAKARPURA)
|
0518019000NRG24111120230505389
|
11/11/2023
|
ANIL KUMAR MALAKAR
|
0518019WL054708
|
ANIL KUMAR MALAKAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990585327
|
|
MR ANIL KUMAR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-014-02133600/2703
(SAKARPURA)
|
0518019000NRG24111120230505391
|
11/11/2023
|
CHHAVILA DEVI
|
0518019WL054709
|
CHHAVILA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990585324
|
|
MRS CHHAVILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-014-02133600/2721
(SAKARPURA)
|
0518019000NRG24111120230505390
|
11/11/2023
|
VINA DEVI
|
0518019WL054708
|
VINA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990585322
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-014-02133600/4014
(SAKARPURA)
|
0518019000NRG24111120230505393
|
11/11/2023
|
JIVACHHI DEVI
|
0518019WL054710
|
JIVACHHI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990585326
|
|
MRS JIVACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-014-02133600/4040
(SAKARPURA)
|
0518019000NRG24111120230505395
|
11/11/2023
|
SITA DEVI
|
0518019WL054711
|
SITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990585323
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-014-02133600/4041
(SAKARPURA)
|
0518019000NRG24111120230505396
|
11/11/2023
|
FULO DEVI
|
0518019WL054711
|
FULO DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990585325
|
|
MRS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-014-02133600/4057
(SAKARPURA)
|
0518019000NRG24111120230505394
|
11/11/2023
|
SITA DEVI
|
0518019WL054710
|
SITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990585319
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-014-02133600/3638
(SAKARPURA)
|
0518019000NRG24111120230505392
|
11/11/2023
|
KAKU KUMAR YADEV
|
0518019WL054709
|
KAKU KUMAR YADEV
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990585328
|
|
Kaku Kumar Yadev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|