|
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-18-019-019-02137700/1538
(MAUJI)
|
0518019000NRG24231120230536183
|
24/11/2023
|
KABITA DEVI
|
0518019WL058223
|
KABITA DEVI
|
00089
|
CBIN0280048
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000676148
|
|
MR AJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-019-02137700/1535
(MAUJI)
|
0518019000NRG24231120230536185
|
24/11/2023
|
NIRASH PANDIT
|
0518019WL058225
|
NIRASH PANDIT
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000676146
|
|
MR NIRAS PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-019-02137700/2253
(MAUJI)
|
0518019000NRG24231120230536181
|
24/11/2023
|
PAWAN DEVI
|
0518019WL058221
|
PAWAN DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000676147
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-019-02137700/1533
(MAUJI)
|
0518019000NRG24231120230536184
|
24/11/2023
|
KHUSHBOO KUMARI
|
0518019WL058224
|
KHUSHBOO KUMARI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000676150
|
|
Miss. KHUSHBOO KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HASANPURA
|
BH-18-019-019-02137700/1537
(MAUJI)
|
0518019000NRG24231120230536182
|
24/11/2023
|
GAYATRI DEVI
|
0518019WL058222
|
GAYATRI DEVI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000676144
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-019-02137700/1543
(MAUJI)
|
0518019000NRG24231120230536188
|
24/11/2023
|
RAVI RAJ KUMAR
|
0518019WL058228
|
RAVI RAJ KUMAR
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000676145
|
|
RAVI RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-019-02137700/1542
(MAUJI)
|
0518019000NRG24231120230536187
|
24/11/2023
|
KAVITA DEVI
|
0518019WL058227
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000676149
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|