|
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-18-019-017-02137272/3
(SHASHAN)
|
0518019000NRG24180420230004420
|
20/04/2023
|
Mahendra paswan
|
0518019WL000898
|
Mahendra paswan
|
00415
|
SBIN0002944
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437105065
|
|
MAHENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/3782
(SHASHAN)
|
0518019000NRG24180420230004425
|
20/04/2023
|
SHANKAR KUMAR RAY
|
0518019WL000901
|
SHANKAR KUMAR RAY
|
00415
|
SBIN0002944
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437105063
|
|
SHANKAR KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/4151
(SHASHAN)
|
0518019000NRG24180420230004426
|
20/04/2023
|
RAJESH KUMAR
|
0518019WL000902
|
RAJESH KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437105064
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/736
(SHASHAN)
|
0518019000NRG24180420230004424
|
20/04/2023
|
niraj jha
|
0518019WL000900
|
niraj jha
|
00415
|
SBIN0002944
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437105066
|
|
MR NIRANJAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/123
(SHASHAN)
|
0518019000NRG24180420230004418
|
20/04/2023
|
banarshi sahni
|
0518019WL000897
|
banarshi sahni
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437105067
|
|
BANARSI SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/1698
(SHASHAN)
|
0518019000NRG24180420230004419
|
20/04/2023
|
RINKU DEVI
|
0518019WL000897
|
RINKU DEVI
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437105069
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/3814
(SHASHAN)
|
0518019000NRG24180420230004422
|
20/04/2023
|
BUCHANI DEVI
|
0518019WL000899
|
BUCHANI DEVI
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437105068
|
|
MRS VUCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-017-02137272/3147
(SHASHAN)
|
0518019000NRG24180420230004421
|
20/04/2023
|
SHYAM KUMAR RAY
|
0518019WL000898
|
SHYAM KUMAR RAY
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437105061
|
|
SHYAM KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-017-02137272/3815
(SHASHAN)
|
0518019000NRG24180420230004423
|
20/04/2023
|
AJAY KUMAR
|
0518019WL000899
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437105062
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|