|
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-18-019-004-02131000/3450
(DEODHA)
|
0518019000NRG24211120230528865
|
21/11/2023
|
RINKU KUMARI
|
0518019WL057668
|
RINKU KUMARI
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996230542
|
|
RINKU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/2375
(DEODHA)
|
0518019000NRG24171120230519516
|
21/11/2023
|
SHRIKANTA DEVI
|
0518019WL056669
|
SHRIKANTA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996230540
|
|
MS SHRIKANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/3453
(DEODHA)
|
0518019000NRG24211120230528866
|
21/11/2023
|
RANJAN KUMAR SAHNI
|
0518019WL057669
|
RANJAN KUMAR SAHNI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996230535
|
|
RANJAN KUMAR SAHNI
|
UNION BANK OF INDIA(508500)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/3473
(DEODHA)
|
0518019000NRG24211120230528867
|
21/11/2023
|
VIKRAM KUMAR KHAY
|
0518019WL057670
|
VIKRAM KUMAR KHAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996230541
|
|
MR VIKRAM KUMAR KHAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/4115
(DEODHA)
|
0518019000NRG24211120230528861
|
21/11/2023
|
HAJRUN KHATUN
|
0518019WL057664
|
HAJRUN KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996230539
|
|
MS HAJRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/638
(DEODHA)
|
0518019000NRG24211120230528870
|
21/11/2023
|
AMRIKA DEVI
|
0518019WL057673
|
AMRIKA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996230538
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02132600/121
(DEODHA)
|
0518019000NRG24171120230519467
|
21/11/2023
|
SHIVENDRA KUMAR RAY
|
0518019WL056665
|
SHIVENDRA KUMAR RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996230536
|
|
SHIVENDR KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-004-02132600/135
(DEODHA)
|
0518019000NRG24171120230519522
|
21/11/2023
|
SERTO KHATUN
|
0518019WL056671
|
SERTO KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996230543
|
|
MS SERO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02132600/141
(DEODHA)
|
0518019000NRG24171120230519468
|
21/11/2023
|
CHANDAN KUMAR RAY
|
0518019WL056665
|
CHANDAN KUMAR RAY
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996230537
|
|
MR CHANDANKUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/3449
(DEODHA)
|
0518019000NRG24211120230528863
|
21/11/2023
|
LALU KUMAR PANDIT
|
0518019WL057666
|
LALU KUMAR PANDIT
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996230534
|
|
Lalu Kumar Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/3475
(DEODHA)
|
0518019000NRG24211120230528869
|
21/11/2023
|
RADHA DEVI
|
0518019WL057672
|
RADHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996230531
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-004-02131000/4508
(DEODHA)
|
0518019000NRG24211120230528860
|
21/11/2023
|
SONI KUMARI
|
0518019WL057663
|
SONI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996230530
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-004-02131000/4511
(DEODHA)
|
0518019000NRG24211120230528859
|
21/11/2023
|
PUSHPA DEVI
|
0518019WL057662
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996230529
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-004-02131000/4512
(DEODHA)
|
0518019000NRG24211120230528862
|
21/11/2023
|
NITU DEVI
|
0518019WL057665
|
NITU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996230528
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-004-02131000/4515
(DEODHA)
|
0518019000NRG24211120230528858
|
21/11/2023
|
ARTI KUMARI
|
0518019WL057661
|
ARTI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996230533
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-004-02131000/4519
(DEODHA)
|
0518019000NRG24211120230528857
|
21/11/2023
|
SOMNATH KUMAR
|
0518019WL057660
|
SOMNATH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996230532
|
|
SOMNATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-004-02131000/5067
(DEODHA)
|
0518019000NRG24171120230519521
|
21/11/2023
|
MANORMA DEVI
|
0518019WL056671
|
MANORMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8996230544
|
|
MANORMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|