|
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-18-019-018-02137900/2361
(AHILWAR)
|
0518019000NRG24230620230212976
|
23/06/2023
|
KAILASH DEVI
|
0518019WL020644
|
KAILASH DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862301832
|
|
KAILASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/3234
(AHILWAR)
|
0518019000NRG24230620230212977
|
23/06/2023
|
RANJAN YADAV
|
0518019WL020644
|
RANJAN YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862301833
|
|
MR RANJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/3994
(AHILWAR)
|
0518019000NRG24230620230212979
|
23/06/2023
|
PRAKASH KUMAR
|
0518019WL020644
|
PRAKASH KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862301834
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/3996
(AHILWAR)
|
0518019000NRG24230620230212981
|
23/06/2023
|
PUTUL DEVI
|
0518019WL020644
|
PUTUL DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862301831
|
|
Putul Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
HASANPURA
|
BH-18-019-018-02139100/1724
(AHILWAR)
|
0518019000NRG24230620230212985
|
23/06/2023
|
BINDU DEVI
|
0518019WL020644
|
BINDU DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862301830
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-018-02138100/818
(AHILWAR)
|
0518019000NRG24230620230212984
|
23/06/2023
|
RAMPRAKASH RAJAK
|
0518019WL020644
|
RAMPRAKASH RAJAK
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862301829
|
|
RAJESH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/1164
(AHILWAR)
|
0518019000NRG24230620230212974
|
23/06/2023
|
UDMILAL YADAV
|
0518019WL020644
|
UDMILAL YADAV
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862301828
|
|
UTTIM LAL S/O RAM AVTAR YADAV
|
BANK OF BARODA(606985)
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/1164
(AHILWAR)
|
0518019000NRG24230620230212975
|
23/06/2023
|
UDMILAL YADAV
|
0518019WL020644
|
UDMILAL YADAV
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862301827
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/3393
(AHILWAR)
|
0518019000NRG24230620230212978
|
23/06/2023
|
sushil kumar yadav
|
0518019WL020644
|
sushil kumar yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862301824
|
|
Sushil Kumar Yadav
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/3995
(AHILWAR)
|
0518019000NRG24230620230212980
|
23/06/2023
|
DINKAR KUMAR
|
0518019WL020644
|
DINKAR KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862301826
|
|
DINKAR KUMAR
|
CANARA BANK(508532)
|
|
11
|
HASANPURA
|
BH-18-019-018-02137900/3998
(AHILWAR)
|
0518019000NRG24230620230212982
|
23/06/2023
|
ANKUSH KUMAR
|
0518019WL020644
|
ANKUSH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862301825
|
|
ANKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-018-02137900/3999
(AHILWAR)
|
0518019000NRG24230620230212983
|
23/06/2023
|
RAHUL
|
0518019WL020644
|
RAHUL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862301823
|
|
RAHUL SO AMRIT DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|