|
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-18-019-012-02135800/2805
(HASANPUR)
|
0518019000NRG24020220240695468
|
02/02/2024
|
SANDHYA DEVI
|
0518019WL076620
|
SANDHYA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151743524
|
|
MR ATISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02133800/1003
(HASANPUR)
|
0518019000NRG24020220240695404
|
02/02/2024
|
SUGGA DEVI
|
0518019WL076610
|
SUGGA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151743523
|
|
MR KRISHNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-012-02133900/3363
(HASANPUR)
|
0518019000NRG24020220240695463
|
02/02/2024
|
pankaj sahu
|
0518019WL076618
|
pankaj sahu
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151743527
|
|
MR PANKAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02133900/3364
(HASANPUR)
|
0518019000NRG24020220240695464
|
02/02/2024
|
kamani devi
|
0518019WL076618
|
kamani devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151743526
|
|
MRS KAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02133900/518
(HASANPUR)
|
0518019000NRG24020220240695465
|
02/02/2024
|
shyamsundar mahto
|
0518019WL076619
|
shyamsundar mahto
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151743521
|
|
SHYAM SUNDAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/2804
(HASANPUR)
|
0518019000NRG24020220240695467
|
02/02/2024
|
PUNAM DEVI
|
0518019WL076620
|
PUNAM DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151743522
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/4051
(HASANPUR)
|
0518019000NRG24020220240695452
|
02/02/2024
|
GUNDI DEVI
|
0518019WL076615
|
GUNDI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151743525
|
|
MRS GUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/4143
(HASANPUR)
|
0518019000NRG24020220240695411
|
02/02/2024
|
ASHOK MAHTO
|
0518019WL076613
|
ASHOK MAHTO
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151743514
|
|
ASHOK MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/4147
(HASANPUR)
|
0518019000NRG24020220240695407
|
02/02/2024
|
BHOLA SINGH
|
0518019WL076611
|
BHOLA SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151743515
|
|
MR BHOLA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-012-02133800/1171
(HASANPUR)
|
0518019000NRG24020220240695405
|
02/02/2024
|
RANJU DEVI
|
0518019WL076610
|
RANJU DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151743519
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/4142
(HASANPUR)
|
0518019000NRG24020220240695410
|
02/02/2024
|
RAMO DEVI
|
0518019WL076613
|
RAMO DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151743518
|
|
MRS RAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/4144
(HASANPUR)
|
0518019000NRG24020220240695408
|
02/02/2024
|
UPENDRA MAHTO
|
0518019WL076612
|
UPENDRA MAHTO
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151743517
|
|
Upendra Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/4145
(HASANPUR)
|
0518019000NRG24020220240695409
|
02/02/2024
|
LALITA DEVI
|
0518019WL076612
|
LALITA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151743520
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/3670
(HASANPUR)
|
0518019000NRG24020220240695466
|
02/02/2024
|
JAJIYA DEVI
|
0518019WL076619
|
JAJIYA DEVI
|
638
|
INDB0000447
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151743528
|
|
MRS JAJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/4146
(HASANPUR)
|
0518019000NRG24020220240695406
|
02/02/2024
|
RAMDYAL MAHTO
|
0518019WL076611
|
RAMDYAL MAHTO
|
638
|
INDB0000884
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151743516
|
|
MRS RAMDYAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|