|
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-18-019-007-02134000/871
(DEVRA)
|
0518019000NRG24210420230012032
|
21/04/2023
|
rana devi
|
0518019WL001737
|
rana devi
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437487511
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-007-02134000/1178
(DEVRA)
|
0518019000NRG24210420230012036
|
21/04/2023
|
RANJAN KUMARI
|
0518019WL001738
|
RANJAN KUMARI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437487506
|
|
MRS RANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-007-02134000/1838
(DEVRA)
|
0518019000NRG24210420230012030
|
21/04/2023
|
TARA DEVI
|
0518019WL001737
|
TARA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437487508
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-007-02134000/863
(DEVRA)
|
0518019000NRG24210420230012031
|
21/04/2023
|
chand devi
|
0518019WL001737
|
chand devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437487507
|
|
MRS CHAND DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-007-02134300/1977
(DEVRA)
|
0518019000NRG24210420230012034
|
21/04/2023
|
MAKESHWAR YADAV
|
0518019WL001737
|
MAKESHWAR YADAV
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437487505
|
|
MAKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-007-02134500/475
(DEVRA)
|
0518019000NRG24210420230012037
|
21/04/2023
|
FULCHAND MAHTO
|
0518019WL001738
|
FULCHAND MAHTO
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437487509
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-007-02134500/804
(DEVRA)
|
0518019000NRG24210420230012035
|
21/04/2023
|
CHUNIYA DEVI
|
0518019WL001737
|
CHUNIYA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437487510
|
|
MRS CHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-007-02134200/1569
(DEVRA)
|
0518019000NRG24210420230012033
|
21/04/2023
|
RAM PRIT YADAV
|
0518019WL001737
|
RAM PRIT YADAV
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437487512
|
|
RAM PRIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|