|
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-18-019-006-02134800/1396
(PHULHARA)
|
0518019000NRG24200120240665723
|
21/01/2024
|
Kanchan Devi
|
0518019WL073823
|
Kanchan Devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139747417
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-006-02134800/1508
(PHULHARA)
|
0518019000NRG24200120240665725
|
21/01/2024
|
usha devi
|
0518019WL073824
|
usha devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139747416
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-006-02134800/1517
(PHULHARA)
|
0518019000NRG24200120240665726
|
21/01/2024
|
parwati devi
|
0518019WL073824
|
parwati devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139747418
|
|
MR GAURI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-006-02134800/1764
(PHULHARA)
|
0518019000NRG24200120240665729
|
21/01/2024
|
SUGOUN DEVI
|
0518019WL073826
|
SUGOUN DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139747415
|
|
Sagun Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
HASANPURA
|
BH-18-019-006-02134800/1768
(PHULHARA)
|
0518019000NRG24200120240665731
|
21/01/2024
|
VIDHANNDA YADAV
|
0518019WL073827
|
VIDHANNDA YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139747419
|
|
VIDHYANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-006-02134800/1808
(PHULHARA)
|
0518019000NRG24200120240665727
|
21/01/2024
|
KHUSHBU DEVI
|
0518019WL073825
|
KHUSHBU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139747412
|
|
MS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-006-02134800/1897
(PHULHARA)
|
0518019000NRG24200120240665728
|
21/01/2024
|
manita devi
|
0518019WL073825
|
manita devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139747414
|
|
MS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-006-02134800/1966
(PHULHARA)
|
0518019000NRG24200120240665724
|
21/01/2024
|
RAMKUARI DEVI
|
0518019WL073823
|
RAMKUARI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139747420
|
|
MS RAMKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-006-02134800/401
(PHULHARA)
|
0518019000NRG24200120240665730
|
21/01/2024
|
SITA DEVI
|
0518019WL073826
|
SITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139747413
|
|
MR SURENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|