|
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-18-019-008-02134900/2478
(AURA)
|
0518019000NRG24310120240689460
|
01/02/2024
|
Eknath mishra
|
0518019WL075640
|
Eknath mishra
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146995588
|
|
Eknath Mishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/2028
(AURA)
|
0518019000NRG24310120240687918
|
01/02/2024
|
SAJJAN DEVI
|
0518019WL075444
|
SAJJAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146995589
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/3840
(AURA)
|
0518019000NRG24310120240687919
|
01/02/2024
|
AMAN KUMAR
|
0518019WL075444
|
AMAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146995585
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/4458
(AURA)
|
0518019000NRG24310120240689461
|
01/02/2024
|
BARUN MISHRA
|
0518019WL075641
|
BARUN MISHRA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146995587
|
|
BARUN MISHRA
|
HDFC BANK LTD(607152)
|
|
5
|
HASANPURA
|
BH-18-019-008-02134900/4522
(AURA)
|
0518019000NRG24310120240687920
|
01/02/2024
|
ABHISHEK KUMAR
|
0518019WL075444
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146995586
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-008-02134900/4523
(AURA)
|
0518019000NRG24310120240687921
|
01/02/2024
|
HALCHAL KUMARI
|
0518019WL075444
|
HALCHAL KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146995591
|
|
HALCHAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-008-02134900/5087
(AURA)
|
0518019000NRG24310120240687922
|
01/02/2024
|
ANITA DEVI
|
0518019WL075444
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146995590
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|