|
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-18-019-016-02137271/2572
(BARGAON)
|
0518019000NRG24221220230600221
|
22/12/2023
|
RIBHA KUMARI
|
0518019WL064771
|
RIBHA KUMARI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544431541
|
|
RIBHA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
HASANPURA
|
BH-18-019-016-02138600/1635
(BARGAON)
|
0518019000NRG24221220230600227
|
22/12/2023
|
USHA BHARTI
|
0518019WL064774
|
USHA BHARTI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544431542
|
|
MS USHA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-016-02137271/413
(BARGAON)
|
0518019000NRG24221220230600224
|
22/12/2023
|
INDU DEVI
|
0518019WL064772
|
INDU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544431540
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-016-02137271/441
(BARGAON)
|
0518019000NRG24221220230600222
|
22/12/2023
|
GOLAKI DEVI
|
0518019WL064771
|
GOLAKI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544431543
|
|
GOLU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-016-02137271/2465
(BARGAON)
|
0518019000NRG24221220230600225
|
22/12/2023
|
GANGA PARSAD PASWAN
|
0518019WL064773
|
GANGA PARSAD PASWAN
|
00688
|
FINO0001220
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544431539
|
|
Ganga Prasad Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-016-02137271/2595
(BARGAON)
|
0518019000NRG24221220230600223
|
22/12/2023
|
PUSHPA KUMARI DEVI
|
0518019WL064772
|
PUSHPA KUMARI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1544431537
|
|
PUSHPA KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-016-02138600/3296
(BARGAON)
|
0518019000NRG24221220230600226
|
22/12/2023
|
MAMTA DEVI
|
0518019WL064773
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1544431538
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|