|
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)
|
0518019000NRG24251120230542816
|
25/11/2023
|
RIBHA KUMARI
|
0518019WL058677
|
RIBHA KUMARI
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9011239979
|
|
RIBHA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
HASANPURA
|
BH-18-019-016-02137271/370
(BARGAON)
|
0518019000NRG24251120230542840
|
25/11/2023
|
LALITA DEVI
|
0518019WL058680
|
LALITA DEVI
|
00415
|
SBIN0002944
|
1596
|
1596
|
Rejected
|
01/01/2024
|
|
9011239986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
HASANPURA
|
BH-18-019-016-02137271/439
(BARGAON)
|
0518019000NRG24251120230542817
|
25/11/2023
|
MUNNI DEVI
|
0518019WL058677
|
MUNNI DEVI
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9011239988
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-016-02138600/1635
(BARGAON)
|
0518019000NRG24251120230542844
|
25/11/2023
|
USHA BHARTI
|
0518019WL058683
|
USHA BHARTI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9011239980
|
|
MS USHA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-016-02138600/3102
(BARGAON)
|
0518019000NRG24251120230542845
|
25/11/2023
|
NAGMANI RAY
|
0518019WL058684
|
NAGMANI RAY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9011239978
|
|
MR NAGMANI RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-016-02138600/458
(BARGAON)
|
0518019000NRG24251120230542848
|
25/11/2023
|
UMASHANKER YADAV
|
0518019WL058686
|
UMASHANKER YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9011239984
|
|
Mr. UMA SHANKAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HASANPURA
|
BH-18-019-016-02138600/459
(BARGAON)
|
0518019000NRG24251120230542843
|
25/11/2023
|
PANKAJ YADAV
|
0518019WL058682
|
PANKAJ YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9011239983
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-016-02138600/8
(BARGAON)
|
0518019000NRG24251120230542847
|
25/11/2023
|
MANJU DEVI
|
0518019WL058685
|
MANJU DEVI
|
00415
|
SBIN0002944
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011239982
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-016-02137271/375
(BARGAON)
|
0518019000NRG24251120230542841
|
25/11/2023
|
SIHANTA DEVI
|
0518019WL058681
|
SIHANTA DEVI
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011239987
|
|
MRS SIHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-016-02137271/413
(BARGAON)
|
0518019000NRG24251120230542842
|
25/11/2023
|
INDU DEVI
|
0518019WL058681
|
INDU DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9011239977
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-016-02137271/441
(BARGAON)
|
0518019000NRG24251120230542818
|
25/11/2023
|
GOLAKI DEVI
|
0518019WL058678
|
GOLAKI DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9011239981
|
|
GOLU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-016-02137271/2595
(BARGAON)
|
0518019000NRG24251120230542839
|
25/11/2023
|
PUSHPA KUMARI DEVI
|
0518019WL058680
|
PUSHPA KUMARI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9011239985
|
|
PUSHPA KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-016-02138600/3296
(BARGAON)
|
0518019000NRG24251120230542846
|
25/11/2023
|
MAMTA DEVI
|
0518019WL058685
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011239976
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|