|
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-18-019-004-02131000/5097
(DEODHA)
|
0518019000NRG24141120230510162
|
15/11/2023
|
MURARI KUMAR CHOUDHARY
|
0518019WL055496
|
MURARI KUMAR CHOUDHARY
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008448287
|
|
MURARI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/2493
(DEODHA)
|
0518019000NRG24141120230510170
|
15/11/2023
|
JANARDHAN PRASHAD SINGH
|
0518019WL055500
|
JANARDHAN PRASHAD SINGH
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008448291
|
|
MR JANARDANPRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/3197
(DEODHA)
|
0518019000NRG24141120230510166
|
15/11/2023
|
GANESH CHAUDHARY
|
0518019WL055498
|
GANESH CHAUDHARY
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008448290
|
|
MR GANESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/5129
(DEODHA)
|
0518019000NRG24141120230510168
|
15/11/2023
|
AMBIKA DEVI
|
0518019WL055499
|
AMBIKA DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008448286
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/2337
(DEODHA)
|
0518019000NRG24141120230510169
|
15/11/2023
|
NITISH KUMAR
|
0518019WL055500
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008448285
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/4223
(DEODHA)
|
0518019000NRG24141120230510163
|
15/11/2023
|
INDRASHAN DEVI
|
0518019WL055497
|
INDRASHAN DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008448284
|
|
MR MANTUN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/4288
(DEODHA)
|
0518019000NRG24141120230510164
|
15/11/2023
|
AJIT KUMAR CHAUDHARY
|
0518019WL055497
|
AJIT KUMAR CHAUDHARY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008448288
|
|
AJIT KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/5079
(DEODHA)
|
0518019000NRG24141120230510161
|
15/11/2023
|
RICHA
|
0518019WL055496
|
RICHA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9008448289
|
|
RICHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|