|
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-18-019-010-02135200/772
(BHATWAN)
|
0518019000NRG24070220240707613
|
07/02/2024
|
CHINTA DEVI
|
0518019WL078488
|
CHINTA DEVI
|
00089
|
CBIN0281795
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143398874
|
|
SHAMBHU KHATAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-010-02135200/1881
(BHATWAN)
|
0518019000NRG24070220240707609
|
07/02/2024
|
DEINESH PASHWAN
|
0518019WL078486
|
DEINESH PASHWAN
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143398875
|
|
DINESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-010-02135200/1881
(BHATWAN)
|
0518019000NRG24070220240707608
|
07/02/2024
|
SUNENA DEVI
|
0518019WL078486
|
SUNENA DEVI
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143398873
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-010-02135200/4240
(BHATWAN)
|
0518019000NRG24070220240707611
|
07/02/2024
|
KAMLI DEVI
|
0518019WL078487
|
KAMLI DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143398872
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-010-02135200/4209
(BHATWAN)
|
0518019000NRG24070220240707610
|
07/02/2024
|
PAVITRI DEVI
|
0518019WL078487
|
PAVITRI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143398871
|
|
PAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-010-02135200/4239
(BHATWAN)
|
0518019000NRG24070220240707612
|
07/02/2024
|
SANGITA DEVI
|
0518019WL078488
|
SANGITA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143398876
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|