|
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-18-019-014-02133600/4036
(SAKARPURA)
|
0518019000NRG24310120240688541
|
01/02/2024
|
RUBI KUMARI
|
0518019WL075531
|
RUBI KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147001112
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-014-02133600/4043
(SAKARPURA)
|
0518019000NRG24310120240688545
|
01/02/2024
|
BUDHANI DEVI
|
0518019WL075533
|
BUDHANI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147001107
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-014-02133600/4060
(SAKARPURA)
|
0518019000NRG24310120240688540
|
01/02/2024
|
RAJA MAHATO
|
0518019WL075530
|
RAJA MAHATO
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147001113
|
|
MR RAJA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-014-02133600/4065
(SAKARPURA)
|
0518019000NRG24310120240688546
|
01/02/2024
|
CHHOTE LAL SAHANI
|
0518019WL075533
|
CHHOTE LAL SAHANI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147001110
|
|
MR CHHOTELAL SAHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-014-02133600/4066
(SAKARPURA)
|
0518019000NRG24310120240688543
|
01/02/2024
|
RANI DEVI
|
0518019WL075532
|
RANI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147001109
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-014-02133600/4071
(SAKARPURA)
|
0518019000NRG24310120240688542
|
01/02/2024
|
LALNARAYAN RAY
|
0518019WL075531
|
LALNARAYAN RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147001108
|
|
MR LAL NARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-014-02133600/41
(SAKARPURA)
|
0518019000NRG24310120240688544
|
01/02/2024
|
YASODA DEVI DEVI
|
0518019WL075532
|
YASODA DEVI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147001111
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-014-02133600/2631
(SAKARPURA)
|
0518019000NRG24310120240688490
|
01/02/2024
|
SITA DEVI
|
0518019WL075515
|
SITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147001106
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-014-02133600/1782
(SAKARPURA)
|
0518019000NRG24310120240688489
|
01/02/2024
|
LALITA DEVI
|
0518019WL075515
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147001114
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-014-02133600/1881
(SAKARPURA)
|
0518019000NRG24310120240688539
|
01/02/2024
|
NIRMALA DEVI
|
0518019WL075530
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147001115
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|