|
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-18-019-011-02136100/5374
(PARIDAH)
|
0518019000NRG24241120230538077
|
24/11/2023
|
GITA DEVI
|
0518019WL058362
|
GITA DEVI
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008639579
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02136100/2348
(PARIDAH)
|
0518019000NRG24241120230538074
|
24/11/2023
|
BIBHA DEVI
|
0518019WL058362
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008639580
|
|
MISS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02136100/5361
(PARIDAH)
|
0518019000NRG24241120230538076
|
24/11/2023
|
PINKI DEVI
|
0518019WL058362
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008639578
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-011-02136100/948
(PARIDAH)
|
0518019000NRG24241120230538078
|
24/11/2023
|
SHANTI DEVI
|
0518019WL058362
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008639576
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02136200/1968
(PARIDAH)
|
0518019000NRG24241120230538080
|
24/11/2023
|
Mamta devi
|
0518019WL058362
|
Mamta devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008639577
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/4375
(PARIDAH)
|
0518019000NRG24241120230538073
|
24/11/2023
|
POOJA DEVI
|
0518019WL058362
|
POOJA DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008639575
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/4288
(PARIDAH)
|
0518019000NRG24241120230538072
|
24/11/2023
|
JHARANI DEVI
|
0518019WL058362
|
JHARANI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008639581
|
|
JHARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-011-02136100/5359
(PARIDAH)
|
0518019000NRG24241120230538075
|
24/11/2023
|
JITENDRA YADAV
|
0518019WL058362
|
JITENDRA YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008639574
|
|
JITENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|