|
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-18-019-014-02133600/1937
(SAKARPURA)
|
0518019000NRG24010820230353840
|
04/08/2023
|
SUNITA DEVI
|
0518019WL030378
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785069932
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-014-02133600/1937
(SAKARPURA)
|
0518019000NRG24010820230353841
|
04/08/2023
|
VINOD SHARMA
|
0518019WL030378
|
VINOD SHARMA
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785069933
|
|
VINOD KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-014-02133600/2121
(SAKARPURA)
|
0518019000NRG24010820230353845
|
04/08/2023
|
Sapna devi
|
0518019WL030380
|
Sapna devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785069930
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-014-02133600/227
(SAKARPURA)
|
0518019000NRG24010820230353842
|
04/08/2023
|
Upendra sah
|
0518019WL030379
|
Upendra sah
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785069929
|
|
MR UPENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-014-02133600/282
(SAKARPURA)
|
0518019000NRG24010820230353843
|
04/08/2023
|
LALTUN DAS
|
0518019WL030379
|
LALTUN DAS
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785069936
|
|
LALLTUN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-014-02133600/402
(SAKARPURA)
|
0518019000NRG24010820230353846
|
04/08/2023
|
RAJEEV RAJAK
|
0518019WL030381
|
RAJEEV RAJAK
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785069935
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-014-02133600/588
(SAKARPURA)
|
0518019000NRG24010820230353838
|
04/08/2023
|
MANJU DEVI
|
0518019WL030377
|
MANJU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785069927
|
|
MR RAM PRATAP TANTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-014-02133600/588
(SAKARPURA)
|
0518019000NRG24010820230353839
|
04/08/2023
|
MANJU DEVI
|
0518019WL030377
|
MANJU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785069928
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-014-02133600/892
(SAKARPURA)
|
0518019000NRG24010820230353847
|
04/08/2023
|
KISHAN SAHNI
|
0518019WL030381
|
KISHAN SAHNI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785069931
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-014-02133600/1889
(SAKARPURA)
|
0518019000NRG24010820230353844
|
04/08/2023
|
PINKI DEVI
|
0518019WL030380
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5785069934
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|