|
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-18-019-004-02131000/1440
(DEODHA)
|
0518019000NRG24130520230064064
|
13/05/2023
|
Kumkum Devi
|
0518019WL009224
|
Kumkum Devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638965702
|
|
KUMKUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/1604
(DEODHA)
|
0518019000NRG24130520230064065
|
13/05/2023
|
Ramkinkar Ray
|
0518019WL009224
|
Ramkinkar Ray
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638965705
|
|
MR RAM KINKAR RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1639
(DEODHA)
|
0518019000NRG24130520230064066
|
13/05/2023
|
mamoj kumar karn
|
0518019WL009224
|
mamoj kumar karn
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638965701
|
|
MANOJ KUMAR KARN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/2324
(DEODHA)
|
0518019000NRG24130520230064067
|
13/05/2023
|
KRANTI DEVI
|
0518019WL009224
|
KRANTI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638965707
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/2555
(DEODHA)
|
0518019000NRG24130520230064068
|
13/05/2023
|
DUKHNI DEVI
|
0518019WL009224
|
DUKHNI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638965706
|
|
MS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/2582
(DEODHA)
|
0518019000NRG24130520230064069
|
13/05/2023
|
TRILOK KUMAR MISHRA
|
0518019WL009224
|
TRILOK KUMAR MISHRA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638965708
|
|
MR TRILOK KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/2786
(DEODHA)
|
0518019000NRG24130520230064070
|
13/05/2023
|
ANITA DEVI
|
0518019WL009224
|
ANITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638965709
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/4291
(DEODHA)
|
0518019000NRG24130520230064077
|
13/05/2023
|
DURGESH KUMAR ROY
|
0518019WL009224
|
DURGESH KUMAR ROY
|
00415
|
SBIN0006388
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638965711
|
|
DURGESH KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/2940
(DEODHA)
|
0518019000NRG24130520230064072
|
13/05/2023
|
ANMOL KUMARI
|
0518019WL009224
|
ANMOL KUMARI
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638965704
|
|
Anmol Kumari
|
BANK OF BARODA(606985)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/2940
(DEODHA)
|
0518019000NRG24130520230064071
|
13/05/2023
|
SOMESH KUMAR PANDIT
|
0518019WL009224
|
SOMESH KUMAR PANDIT
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638965703
|
|
SOMESH KUMAR PANDIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/3371
(DEODHA)
|
0518019000NRG24130520230064073
|
13/05/2023
|
Ranjeet Kumar
|
0518019WL009224
|
Ranjeet Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638965699
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/4284
(DEODHA)
|
0518019000NRG24130520230064074
|
13/05/2023
|
SANTOSH KUMAR
|
0518019WL009224
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638965700
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/4292
(DEODHA)
|
0518019000NRG24130520230064078
|
13/05/2023
|
RANJEET KUMAR RAY
|
0518019WL009224
|
RANJEET KUMAR RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638965698
|
|
MR RANJIT KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/4290
(DEODHA)
|
0518019000NRG24130520230064076
|
13/05/2023
|
KAMCHAN DEVI
|
0518019WL009224
|
KAMCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638965710
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|