|
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-18-019-014-02133600/2652
(SAKARPURA)
|
0518019000NRG24311020230478585
|
03/11/2023
|
AMRITEE KUMARI
|
0518019WL050718
|
AMRITEE KUMARI
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344996415
|
|
MRS AMRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-014-02133600/1937
(SAKARPURA)
|
0518019000NRG24311020230478578
|
03/11/2023
|
SUNITA DEVI
|
0518019WL050714
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344996414
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-014-02133600/227
(SAKARPURA)
|
0518019000NRG24311020230478581
|
03/11/2023
|
Upendra sah
|
0518019WL050716
|
Upendra sah
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344996412
|
|
MR UPENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-014-02133600/282
(SAKARPURA)
|
0518019000NRG24311020230478582
|
03/11/2023
|
LALTUN DAS
|
0518019WL050716
|
LALTUN DAS
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344996419
|
|
LALLTUN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-014-02133600/4008
(SAKARPURA)
|
0518019000NRG24311020230478583
|
03/11/2023
|
MAHADEV KUMAR
|
0518019WL050717
|
MAHADEV KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344996417
|
|
MR MADHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-014-02133600/402
(SAKARPURA)
|
0518019000NRG24311020230478584
|
03/11/2023
|
RAJEEV RAJAK
|
0518019WL050717
|
RAJEEV RAJAK
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344996418
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-014-02133600/4067
(SAKARPURA)
|
0518019000NRG24311020230478586
|
03/11/2023
|
RATAN SAH
|
0518019WL050718
|
RATAN SAH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344996413
|
|
MR RATAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-014-02133600/3622
(SAKARPURA)
|
0518019000NRG24311020230478587
|
03/11/2023
|
RANI KUMARI
|
0518019WL050719
|
RANI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344996411
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-014-02133600/1889
(SAKARPURA)
|
0518019000NRG24311020230478577
|
03/11/2023
|
PINKI DEVI
|
0518019WL050714
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7344996416
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|