|
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-18-019-011-02135900/2052
(PARIDAH)
|
0518019000NRG24281120230546437
|
29/11/2023
|
VEDANA DEVI
|
0518019WL058905
|
VEDANA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304343
|
|
MRS VEDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/2082
(PARIDAH)
|
0518019000NRG24281120230546438
|
29/11/2023
|
ANITA DEVI
|
0518019WL058905
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304342
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/2502
(PARIDAH)
|
0518019000NRG24281120230546439
|
29/11/2023
|
AASHA DEVI
|
0518019WL058905
|
AASHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304347
|
|
MS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/2601
(PARIDAH)
|
0518019000NRG24281120230546440
|
29/11/2023
|
PHULWATI DEVI
|
0518019WL058905
|
PHULWATI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304345
|
|
PHOOLWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/3123
(PARIDAH)
|
0518019000NRG24281120230546441
|
29/11/2023
|
VINA DEVI
|
0518019WL058905
|
VINA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304351
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/3126
(PARIDAH)
|
0518019000NRG24281120230546442
|
29/11/2023
|
ANJLI DEVI
|
0518019WL058905
|
ANJLI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304349
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/3132
(PARIDAH)
|
0518019000NRG24281120230546443
|
29/11/2023
|
MANJU DEVI
|
0518019WL058905
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304354
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/3134
(PARIDAH)
|
0518019000NRG24281120230546445
|
29/11/2023
|
RUBI DEVI
|
0518019WL058905
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304348
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/3139
(PARIDAH)
|
0518019000NRG24281120230546447
|
29/11/2023
|
BHUKHLI DEVI
|
0518019WL058905
|
BHUKHLI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304344
|
|
MS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/3141
(PARIDAH)
|
0518019000NRG24281120230546448
|
29/11/2023
|
SULENA DEVI
|
0518019WL058905
|
SULENA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304346
|
|
MRS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/4164
(PARIDAH)
|
0518019000NRG24281120230546449
|
29/11/2023
|
JAI PRAKASH BABU
|
0518019WL058905
|
JAI PRAKASH BABU
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304350
|
|
JAI PRAKASH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/3133
(PARIDAH)
|
0518019000NRG24281120230546444
|
29/11/2023
|
Runa devi
|
0518019WL058905
|
Runa devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304340
|
|
MS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/3138
(PARIDAH)
|
0518019000NRG24281120230546446
|
29/11/2023
|
PUNAM DEVI
|
0518019WL058905
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304341
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/4180
(PARIDAH)
|
0518019000NRG24281120230546450
|
29/11/2023
|
PRAMOD KUMAR ROY
|
0518019WL058905
|
PRAMOD KUMAR ROY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304338
|
|
MR PRAMOD KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/4181
(PARIDAH)
|
0518019000NRG24281120230546451
|
29/11/2023
|
RUMA DEVI
|
0518019WL058905
|
RUMA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304339
|
|
RUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/1721
(PARIDAH)
|
0518019000NRG24281120230546435
|
29/11/2023
|
KAPILDEV DAS
|
0518019WL058905
|
KAPILDEV DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304353
|
|
MR KAPILDEV DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/1721
(PARIDAH)
|
0518019000NRG24281120230546436
|
29/11/2023
|
TETRI DEVI
|
0518019WL058905
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004304352
|
|
MR KAPILDEV DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|