|
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-18-019-017-02137272/122
(SHASHAN)
|
0518019000NRG24301120230551387
|
30/11/2023
|
DULARI DEVI
|
0518019WL059242
|
DULARI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004306341
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/1502
(SHASHAN)
|
0518019000NRG24301120230551389
|
30/11/2023
|
CHITRAVANI DEVI
|
0518019WL059242
|
CHITRAVANI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004306340
|
|
SHRI SATISH CHANDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/1727
(SHASHAN)
|
0518019000NRG24301120230551390
|
30/11/2023
|
SONI DEVI
|
0518019WL059242
|
SONI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004306350
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/1768
(SHASHAN)
|
0518019000NRG24301120230551391
|
30/11/2023
|
MINA DEVI
|
0518019WL059242
|
MINA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004306344
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/1805
(SHASHAN)
|
0518019000NRG24301120230551392
|
30/11/2023
|
AMIT KUMAR JHA
|
0518019WL059242
|
AMIT KUMAR JHA
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004306348
|
|
MR AMIT KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/2026
(SHASHAN)
|
0518019000NRG24301120230551393
|
30/11/2023
|
ROHIT PANDIT
|
0518019WL059242
|
ROHIT PANDIT
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004306342
|
|
MR ROHIT KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/2115
(SHASHAN)
|
0518019000NRG24301120230551394
|
30/11/2023
|
SHANKAR PANDIT
|
0518019WL059242
|
SHANKAR PANDIT
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004306346
|
|
SHANKAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-017-02137272/2117
(SHASHAN)
|
0518019000NRG24301120230551395
|
30/11/2023
|
SANGITA DEVI
|
0518019WL059242
|
SANGITA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004306345
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-017-02137272/2120
(SHASHAN)
|
0518019000NRG24301120230551397
|
30/11/2023
|
DURGA DEVI
|
0518019WL059242
|
DURGA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004306347
|
|
MR DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-017-02137272/3756
(SHASHAN)
|
0518019000NRG24301120230551400
|
30/11/2023
|
KAMESHWAR YADAV
|
0518019WL059242
|
KAMESHWAR YADAV
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004306349
|
|
KAMESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-017-02137272/92
(SHASHAN)
|
0518019000NRG24301120230551401
|
30/11/2023
|
baleswar pandit
|
0518019WL059242
|
baleswar pandit
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004306343
|
|
MRS BALESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-017-02137272/137
(SHASHAN)
|
0518019000NRG24301120230551388
|
30/11/2023
|
ranjit pandit
|
0518019WL059242
|
ranjit pandit
|
00415
|
SBIN0006369
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004306339
|
|
MR RANJEET PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-017-02137272/3243
(SHASHAN)
|
0518019000NRG24301120230551399
|
30/11/2023
|
BOBBY KUMARI
|
0518019WL059242
|
BOBBY KUMARI
|
00415
|
SBIN0006369
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004306351
|
|
MRS BOBBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-017-02137272/2119
(SHASHAN)
|
0518019000NRG24301120230551396
|
30/11/2023
|
MD MUSTAKIM
|
0518019WL059242
|
MD MUSTAKIM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004306338
|
|
MD MUSTAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|