|
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
|
MAHISHI
|
BH-21-011-017-01044400/1305
(RAJANPUR)
|
0521011000NRG24090320240905800
|
10/03/2024
|
AMALA DEVI
|
0521011WL061852
|
AMALA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041812106
|
|
MRS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHISHI
|
BH-21-011-017-01044400/1746
(RAJANPUR)
|
0521011000NRG24090320240905801
|
10/03/2024
|
MIRA DEVI
|
0521011WL061852
|
MIRA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041812104
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-017-01044400/1757
(RAJANPUR)
|
0521011000NRG24090320240905802
|
10/03/2024
|
GHOGHAY YADAV
|
0521011WL061852
|
GHOGHAY YADAV
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041812103
|
|
GHOGHAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHISHI
|
BH-21-011-017-01044400/1770
(RAJANPUR)
|
0521011000NRG24090320240905803
|
10/03/2024
|
NIBHA DEVI
|
0521011WL061852
|
NIBHA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041812105
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-017-01044400/1847
(RAJANPUR)
|
0521011000NRG24090320240905804
|
10/03/2024
|
PARMILA DEVI
|
0521011WL061852
|
PARMILA DEVI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041812107
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-017-01044400/1910
(RAJANPUR)
|
0521011000NRG24090320240905807
|
10/03/2024
|
Rambha Devi
|
0521011WL061852
|
Rambha Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041812108
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAHISHI
|
BH-21-011-017-01044400/1911
(RAJANPUR)
|
0521011000NRG24090320240905808
|
10/03/2024
|
Bechni Devi
|
0521011WL061852
|
Bechni Devi
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041812111
|
|
MRS VECHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-017-01044500/2548
(RAJANPUR)
|
0521011000NRG24090320240905809
|
10/03/2024
|
KAPIL SAH
|
0521011WL061852
|
KAPIL SAH
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041812102
|
|
KAPIL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-017-01044400/1857
(RAJANPUR)
|
0521011000NRG24090320240905805
|
10/03/2024
|
MAYA DEVI
|
0521011WL061852
|
MAYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041812109
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MAHISHI
|
BH-21-011-017-01044400/1865
(RAJANPUR)
|
0521011000NRG24090320240905806
|
10/03/2024
|
mira devi
|
0521011WL061852
|
mira devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041812110
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|