|
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-18-019-011-02135900/4326
(PARIDAH)
|
0518019000NRG24250120240677320
|
31/01/2024
|
RINBBU DEVI
|
0518019WL074671
|
RINBBU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142624851
|
|
MRS RINBHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02136000/2202
(PARIDAH)
|
0518019000NRG24250120240677326
|
31/01/2024
|
RINKU DEVI
|
0518019WL074671
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142624850
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-011-02136000/2222
(PARIDAH)
|
0518019000NRG24250120240677327
|
31/01/2024
|
VIBHA DEVI
|
0518019WL074671
|
VIBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142624848
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/5263
(PARIDAH)
|
0518019000NRG24250120240677322
|
31/01/2024
|
KIRAN KUMARI
|
0518019WL074671
|
KIRAN KUMARI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142624849
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/2492
(PARIDAH)
|
0518019000NRG24250120240677318
|
31/01/2024
|
VIDYA KUMARI
|
0518019WL074671
|
VIDYA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142624844
|
|
VIDYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/5398
(PARIDAH)
|
0518019000NRG24250120240677323
|
31/01/2024
|
SABILA DEVI
|
0518019WL074671
|
SABILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142624847
|
|
SABILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/5901
(PARIDAH)
|
0518019000NRG24250120240677324
|
31/01/2024
|
MANTUN KUMAR
|
0518019WL074671
|
MANTUN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142624846
|
|
MANTUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-011-02136000/5320
(PARIDAH)
|
0518019000NRG24250120240677328
|
31/01/2024
|
TONI KUMAR
|
0518019WL074671
|
TONI KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142624845
|
|
TONI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/4324
(PARIDAH)
|
0518019000NRG24250120240677319
|
31/01/2024
|
KIRAN DEVI
|
0518019WL074671
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142624852
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/4356
(PARIDAH)
|
0518019000NRG24250120240677321
|
31/01/2024
|
RENU DEVI
|
0518019WL074671
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142624854
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02136000/1843
(PARIDAH)
|
0518019000NRG24250120240677325
|
31/01/2024
|
Savita devi
|
0518019WL074671
|
Savita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142624853
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|