|
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-18-019-009-02135000/2268
(NAKUNI)
|
0518019000NRG24210520230084880
|
21/05/2023
|
GEETA DEVI
|
0518019WL011317
|
GEETA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857010953
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/255
(NAKUNI)
|
0518019000NRG24210520230084881
|
21/05/2023
|
KARO DEVI
|
0518019WL011317
|
KARO DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857010956
|
|
MS KARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/2898
(NAKUNI)
|
0518019000NRG24210520230084882
|
21/05/2023
|
RUNA DEVI
|
0518019WL011317
|
RUNA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
26/05/2023
|
|
1857010958
|
|
DUKHA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/2977
(NAKUNI)
|
0518019000NRG24210520230084883
|
21/05/2023
|
SHIV KUMAR SINGH
|
0518019WL011317
|
SHIV KUMAR SINGH
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
26/05/2023
|
|
1857010952
|
|
SHIV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/3590
(NAKUNI)
|
0518019000NRG24210520230084884
|
21/05/2023
|
SUSHILA DEVI
|
0518019WL011317
|
SUSHILA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857010954
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135400/511
(NAKUNI)
|
0518019000NRG24210520230084886
|
21/05/2023
|
SARSWATI DEVI
|
0518019WL011318
|
SARSWATI DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857010957
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135700/1900
(NAKUNI)
|
0518019000NRG24210520230084887
|
21/05/2023
|
RUKMANI DEVI
|
0518019WL011318
|
RUKMANI DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857010959
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135700/2823
(NAKUNI)
|
0518019000NRG24210520230084885
|
21/05/2023
|
MIRA DEVI
|
0518019WL011317
|
MIRA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857010955
|
|
MR HIRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|