|
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-18-019-002-02131200/731
(MANGALGARH)
|
0518019000NRG24230320240791961
|
24/03/2024
|
kiran devi
|
0518019WL087921
|
kiran devi
|
00048
|
BKID0004974
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044354918
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-002-02131200/2548
(MANGALGARH)
|
0518019000NRG24230320240791876
|
24/03/2024
|
RITU KUMARI
|
0518019WL087910
|
RITU KUMARI
|
00048
|
BKID0005841
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044354919
|
|
RITU KUMARI D/O RANJIT KUMAR BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-002-02131200/2769
(MANGALGARH)
|
0518019000NRG24230320240791955
|
24/03/2024
|
MOUSAM DEVI
|
0518019WL087918
|
MOUSAM DEVI
|
00415
|
SBIN0003012
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044354927
|
|
MOUSAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-002-02131200/825
(MANGALGARH)
|
0518019000NRG24230320240791959
|
24/03/2024
|
KARO DEVI
|
0518019WL087920
|
KARO DEVI
|
00415
|
SBIN0004580
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044354921
|
|
MRS KARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-002-02131200/1010
(MANGALGARH)
|
0518019000NRG24230320240791671
|
24/03/2024
|
KAVITA DEVI
|
0518019WL087890
|
KAVITA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044354926
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-002-02131200/1022
(MANGALGARH)
|
0518019000NRG24230320240791672
|
24/03/2024
|
manisha devi
|
0518019WL087890
|
manisha devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044354902
|
|
MRS MANISH DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-002-02131200/1175
(MANGALGARH)
|
0518019000NRG24230320240791862
|
24/03/2024
|
anarshi devi
|
0518019WL087904
|
anarshi devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044354907
|
|
ANARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-002-02131200/123
(MANGALGARH)
|
0518019000NRG24230320240791863
|
24/03/2024
|
mina devi
|
0518019WL087904
|
mina devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044354905
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-002-02131200/138
(MANGALGARH)
|
0518019000NRG24230320240791867
|
24/03/2024
|
pinki devi
|
0518019WL087906
|
pinki devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044354901
|
|
MR VINOD KHATVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-002-02131200/145
(MANGALGARH)
|
0518019000NRG24230320240791868
|
24/03/2024
|
rajiya devi
|
0518019WL087906
|
rajiya devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044354909
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-002-02131200/146
(MANGALGARH)
|
0518019000NRG24230320240791869
|
24/03/2024
|
kali devi
|
0518019WL087907
|
kali devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044354924
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-002-02131200/154
(MANGALGARH)
|
0518019000NRG24230320240791870
|
24/03/2024
|
MD MURAD
|
0518019WL087907
|
MD MURAD
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044354900
|
|
MD MURAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-002-02131200/165
(MANGALGARH)
|
0518019000NRG24230320240791871
|
24/03/2024
|
rima devi
|
0518019WL087908
|
rima devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044354906
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-002-02131200/1884
(MANGALGARH)
|
0518019000NRG24230320240791872
|
24/03/2024
|
MAMTA DEVI
|
0518019WL087908
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044354899
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-002-02131200/2048
(MANGALGARH)
|
0518019000NRG24230320240791873
|
24/03/2024
|
sunita devi
|
0518019WL087909
|
sunita devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044354911
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-002-02131200/2082
(MANGALGARH)
|
0518019000NRG24230320240791874
|
24/03/2024
|
sabitri devi
|
0518019WL087909
|
sabitri devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044354915
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-002-02131200/2121
(MANGALGARH)
|
0518019000NRG24230320240791918
|
24/03/2024
|
Zalaur devi
|
0518019WL087914
|
Zalaur devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044354903
|
|
MR ZALAUR DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-002-02131200/2311
(MANGALGARH)
|
0518019000NRG24230320240791875
|
24/03/2024
|
SUIMTRA DEVI
|
0518019WL087910
|
SUIMTRA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044354916
|
|
MS SUMTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-002-02131200/2558
(MANGALGARH)
|
0518019000NRG24230320240791909
|
24/03/2024
|
BHOLIYA DEVI
|
0518019WL087912
|
BHOLIYA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044354917
|
|
MRS BHOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-002-02131200/2568
(MANGALGARH)
|
0518019000NRG24230320240791945
|
24/03/2024
|
DHAULI DEVI
|
0518019WL087916
|
DHAULI DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044354922
|
|
MS DHAULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-002-02131200/2573
(MANGALGARH)
|
0518019000NRG24230320240791910
|
24/03/2024
|
USHA DEVI
|
0518019WL087913
|
USHA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044354910
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-002-02131200/2648
(MANGALGARH)
|
0518019000NRG24230320240791911
|
24/03/2024
|
Mira Devi
|
0518019WL087913
|
Mira Devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044354914
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-002-02131200/2649
(MANGALGARH)
|
0518019000NRG24230320240791946
|
24/03/2024
|
Madhu Devi
|
0518019WL087916
|
Madhu Devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044354913
|
|
MISS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-002-02131200/2652
(MANGALGARH)
|
0518019000NRG24230320240791953
|
24/03/2024
|
Tara Devi
|
0518019WL087917
|
Tara Devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044354925
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-002-02131200/2706
(MANGALGARH)
|
0518019000NRG24230320240791954
|
24/03/2024
|
FUL KUMARI DEVI
|
0518019WL087917
|
FUL KUMARI DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044354923
|
|
MRS PHULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-002-02131200/366
(MANGALGARH)
|
0518019000NRG24230320240791956
|
24/03/2024
|
Runa debi
|
0518019WL087918
|
Runa debi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044354908
|
|
MS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-002-02131200/716
(MANGALGARH)
|
0518019000NRG24230320240791958
|
24/03/2024
|
savia devi
|
0518019WL087919
|
savia devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044354904
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-002-02131200/866
(MANGALGARH)
|
0518019000NRG24230320240791960
|
24/03/2024
|
sudema devi
|
0518019WL087920
|
sudema devi
|
00415
|
SBIN0005904
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044354920
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-002-02131200/2549
(MANGALGARH)
|
0518019000NRG24230320240791908
|
24/03/2024
|
SITA KUMARI
|
0518019WL087912
|
SITA KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044354912
|
|
MISS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-002-02131200/148
(MANGALGARH)
|
0518019000NRG24230320240791917
|
24/03/2024
|
sukni devi
|
0518019WL087914
|
sukni devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044354897
|
|
SUKNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-002-02131200/39
(MANGALGARH)
|
0518019000NRG24230320240791957
|
24/03/2024
|
tuntun paswan
|
0518019WL087919
|
tuntun paswan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044354898
|
|
MR TUN TUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55176
|
55176
|
|
|
|
|
|
|
|