|
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-18-019-017-02137272/3
(SHASHAN)
|
0518019000NRG24050920230414575
|
05/09/2023
|
Mahendra paswan
|
0518019WL036980
|
Mahendra paswan
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744873582
|
|
MAHENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/3782
(SHASHAN)
|
0518019000NRG24050920230414450
|
05/09/2023
|
SHANKAR KUMAR RAY
|
0518019WL036969
|
SHANKAR KUMAR RAY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744873580
|
|
SHANKAR KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/4151
(SHASHAN)
|
0518019000NRG24050920230414451
|
05/09/2023
|
RAJESH KUMAR
|
0518019WL036970
|
RAJESH KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744873581
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/736
(SHASHAN)
|
0518019000NRG24050920230414449
|
05/09/2023
|
niraj jha
|
0518019WL036968
|
niraj jha
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744873583
|
|
MR NIRANJAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/123
(SHASHAN)
|
0518019000NRG24050920230414447
|
05/09/2023
|
banarshi sahni
|
0518019WL036967
|
banarshi sahni
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744873584
|
|
BANARSI SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/1698
(SHASHAN)
|
0518019000NRG24050920230414448
|
05/09/2023
|
RINKU DEVI
|
0518019WL036967
|
RINKU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744873585
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/1053
(SHASHAN)
|
0518019000NRG24050920230414574
|
05/09/2023
|
RANJIT MAHTO
|
0518019WL036980
|
RANJIT MAHTO
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744873579
|
|
RANJEET MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|