|
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-18-019-002-02131200/2581
(MANGALGARH)
|
0518019000NRG24280520230109040
|
30/05/2023
|
RANJU ANAND
|
0518019WL013155
|
RANJU ANAND
|
00045
|
BARB0PANDAS
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081409911
|
|
RANJU ANAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-002-02131200/825
(MANGALGARH)
|
0518019000NRG24280520230109042
|
30/05/2023
|
KARO DEVI
|
0518019WL013155
|
KARO DEVI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081409905
|
|
MRS KARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-002-02130800/1825
(MANGALGARH)
|
0518019000NRG24280520230109028
|
30/05/2023
|
HEMA DEVI
|
0518019WL013155
|
HEMA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081409907
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-002-02131200/151
(MANGALGARH)
|
0518019000NRG24280520230109030
|
30/05/2023
|
minna sah
|
0518019WL013155
|
minna sah
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081409902
|
|
MR MUNNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-002-02131200/166
(MANGALGARH)
|
0518019000NRG24280520230109031
|
30/05/2023
|
manju devi
|
0518019WL013155
|
manju devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081409899
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-002-02131200/2121
(MANGALGARH)
|
0518019000NRG24280520230109032
|
30/05/2023
|
Zalaur devi
|
0518019WL013155
|
Zalaur devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081409901
|
|
MR ZALAUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-002-02131200/2152
(MANGALGARH)
|
0518019000NRG24280520230109033
|
30/05/2023
|
Manjay kumar
|
0518019WL013155
|
Manjay kumar
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081409898
|
|
MR MANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-002-02131200/2349
(MANGALGARH)
|
0518019000NRG24280520230109034
|
30/05/2023
|
Dharmavir kumar
|
0518019WL013155
|
Dharmavir kumar
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081409896
|
|
MR DHARMAVIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-002-02131200/2363
(MANGALGARH)
|
0518019000NRG24280520230109035
|
30/05/2023
|
JITENDRA KUMAR RAJAK
|
0518019WL013155
|
JITENDRA KUMAR RAJAK
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081409897
|
|
SRI JITENDRA KR. RAJJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-002-02131200/2553
(MANGALGARH)
|
0518019000NRG24280520230109036
|
30/05/2023
|
PRAMILA DEVI
|
0518019WL013155
|
PRAMILA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081409906
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-002-02131200/2558
(MANGALGARH)
|
0518019000NRG24280520230109037
|
30/05/2023
|
BHOLIYA DEVI
|
0518019WL013155
|
BHOLIYA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081409910
|
|
MRS BHOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-002-02131200/2568
(MANGALGARH)
|
0518019000NRG24280520230109038
|
30/05/2023
|
DHAULI DEVI
|
0518019WL013155
|
DHAULI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081409909
|
|
MS DHAULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-002-02131200/2569
(MANGALGARH)
|
0518019000NRG24280520230109039
|
30/05/2023
|
RAVI SHANKAR YADAV
|
0518019WL013155
|
RAVI SHANKAR YADAV
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081409903
|
|
MR RAVI SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-002-02131200/2582
(MANGALGARH)
|
0518019000NRG24280520230109041
|
30/05/2023
|
RAHUL ANAND
|
0518019WL013155
|
RAHUL ANAND
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081409900
|
|
RAHUL ANAND
|
BANK OF BARODA(606985)
|
|
15
|
HASANPURA
|
BH-18-019-002-02131200/839
(MANGALGARH)
|
0518019000NRG24280520230109043
|
30/05/2023
|
punam devi
|
0518019WL013155
|
punam devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081409908
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-002-02131200/866
(MANGALGARH)
|
0518019000NRG24280520230109044
|
30/05/2023
|
sudema devi
|
0518019WL013155
|
sudema devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081409904
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-002-02131200/148
(MANGALGARH)
|
0518019000NRG24280520230109029
|
30/05/2023
|
sukni devi
|
0518019WL013155
|
sukni devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081409895
|
|
SUKNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|