|
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-18-019-018-02137900/2278
(AHILWAR)
|
0518019000NRG24190320240783233
|
20/03/2024
|
RAJKUMAR MAHTO
|
0518019WL086985
|
RAJKUMAR MAHTO
|
00045
|
BARB0BITHAN
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041585355
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/4152
(AHILWAR)
|
0518019000NRG24190320240783236
|
20/03/2024
|
MAHESH KUMAR
|
0518019WL086985
|
MAHESH KUMAR
|
00045
|
BARB0BITHAN
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041585354
|
|
MAHESH KUMAR SO VISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/1286
(AHILWAR)
|
0518019000NRG24190320240783231
|
20/03/2024
|
Biru kumar
|
0518019WL086985
|
Biru kumar
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041585351
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/1294
(AHILWAR)
|
0518019000NRG24190320240783232
|
20/03/2024
|
Domi Mahto
|
0518019WL086985
|
Domi Mahto
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041585349
|
|
MR DOMI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/3616
(AHILWAR)
|
0518019000NRG24190320240783234
|
20/03/2024
|
DEEPAK KUMAR
|
0518019WL086985
|
DEEPAK KUMAR
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041585350
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/4150
(AHILWAR)
|
0518019000NRG24190320240783235
|
20/03/2024
|
KAMAL MAHATO
|
0518019WL086985
|
KAMAL MAHATO
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041585353
|
|
MR KAMAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-018-02138000/3558
(AHILWAR)
|
0518019000NRG24190320240783237
|
20/03/2024
|
pawan devi
|
0518019WL086985
|
pawan devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041585352
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-018-02139100/3576
(AHILWAR)
|
0518019000NRG24190320240783238
|
20/03/2024
|
VINOD KUMAR
|
0518019WL086985
|
VINOD KUMAR
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041585348
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|