|
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-18-019-013-02136500/978
(MARANCHI UJAGAR)
|
0518019000NRG24160920230427070
|
16/09/2023
|
Nilu Devi
|
0518019WL040420
|
Nilu Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810759046
|
|
NILU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/2800
(MARANCHI UJAGAR)
|
0518019000NRG24160920230427072
|
16/09/2023
|
HIRA DEVI
|
0518019WL040422
|
HIRA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810759042
|
|
MS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-013-02138500/5310
(MARANCHI UJAGAR)
|
0518019000NRG24160920230427068
|
16/09/2023
|
PANKAJ KUMAR
|
0518019WL040418
|
PANKAJ KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810759043
|
|
PANKAJ KUMAR SO SHIV CHANDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
HASANPURA
|
BH-18-019-013-02138500/5311
(MARANCHI UJAGAR)
|
0518019000NRG24160920230427069
|
16/09/2023
|
PRAMJIT KUMAR
|
0518019WL040419
|
PRAMJIT KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810759044
|
|
PARAMJEET KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/3262
(MARANCHI UJAGAR)
|
0518019000NRG24160920230427071
|
16/09/2023
|
SHANKAR KUMAR
|
0518019WL040421
|
SHANKAR KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810759045
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/3494
(MARANCHI UJAGAR)
|
0518019000NRG24160920230427073
|
16/09/2023
|
KANCHAN KUMARI
|
0518019WL040423
|
KANCHAN KUMARI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810759041
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|