|
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-18-019-013-02136700/834
(MARANCHI UJAGAR)
|
0518019000NRG24080520230052929
|
10/05/2023
|
RINA DEVI
|
0518019WL006825
|
RINA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637376378
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136800/2208
(MARANCHI UJAGAR)
|
0518019000NRG24080520230052930
|
10/05/2023
|
Vicky Kumar Gupta
|
0518019WL006825
|
Vicky Kumar Gupta
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637376389
|
|
MR VICKY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-013-02136700/2657
(MARANCHI UJAGAR)
|
0518019000NRG24080520230052923
|
10/05/2023
|
Dilip thakur
|
0518019WL006825
|
Dilip thakur
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637376383
|
|
MR DILIP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136700/2657
(MARANCHI UJAGAR)
|
0518019000NRG24080520230052924
|
10/05/2023
|
kajal kumari
|
0518019WL006825
|
kajal kumari
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637376384
|
|
MS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136700/2670
(MARANCHI UJAGAR)
|
0518019000NRG24080520230052925
|
10/05/2023
|
Nirmala devi
|
0518019WL006825
|
Nirmala devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637376388
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136700/2671
(MARANCHI UJAGAR)
|
0518019000NRG24080520230052926
|
10/05/2023
|
Dilip mahto
|
0518019WL006825
|
Dilip mahto
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637376379
|
|
MR DILIP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136700/3168
(MARANCHI UJAGAR)
|
0518019000NRG24080520230052927
|
10/05/2023
|
BIBHA DEVI
|
0518019WL006825
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637376387
|
|
MS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136700/380
(MARANCHI UJAGAR)
|
0518019000NRG24080520230052928
|
10/05/2023
|
shankar yadav
|
0518019WL006825
|
shankar yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637376380
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136800/2208
(MARANCHI UJAGAR)
|
0518019000NRG24080520230052931
|
10/05/2023
|
Priyanka Devi Gupta
|
0518019WL006825
|
Priyanka Devi Gupta
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637376382
|
|
MRS PRIYANKA DEVI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-013-02138500/218
(MARANCHI UJAGAR)
|
0518019000NRG24080520230052932
|
10/05/2023
|
LOTAN PANDIT
|
0518019WL006825
|
LOTAN PANDIT
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637376381
|
|
MR LOTAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-013-02138500/218
(MARANCHI UJAGAR)
|
0518019000NRG24080520230052933
|
10/05/2023
|
SHOBHA DEVI
|
0518019WL006825
|
SHOBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637376386
|
|
MS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-013-02138500/818
(MARANCHI UJAGAR)
|
0518019000NRG24080520230052934
|
10/05/2023
|
sushil mahato
|
0518019WL006825
|
sushil mahato
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637376385
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|