|
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-18-019-001-02131300/2982
(PARORIYA)
|
0518019000NRG24181120230526228
|
18/11/2023
|
ramkumari devi
|
0518019WL057273
|
ramkumari devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991489241
|
|
MS RAMKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-001-02131300/2983
(PARORIYA)
|
0518019000NRG24181120230526229
|
18/11/2023
|
birkhi devi
|
0518019WL057273
|
birkhi devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991489239
|
|
BIRKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-001-02131300/2901
(PARORIYA)
|
0518019000NRG24181120230526224
|
18/11/2023
|
SUNITA DEVI
|
0518019WL057273
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991489238
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-001-02131300/2902
(PARORIYA)
|
0518019000NRG24181120230526225
|
18/11/2023
|
NITU KUMARI
|
0518019WL057273
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991489245
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-001-02131300/2922
(PARORIYA)
|
0518019000NRG24181120230526226
|
18/11/2023
|
GUNJAN KUMARI
|
0518019WL057273
|
GUNJAN KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991489242
|
|
GUNJAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-001-02131300/2924
(PARORIYA)
|
0518019000NRG24181120230526227
|
18/11/2023
|
KENDULA KUMARI
|
0518019WL057273
|
KENDULA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991489244
|
|
KENDULA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-001-02131300/2987
(PARORIYA)
|
0518019000NRG24181120230526230
|
18/11/2023
|
anjuliya devi
|
0518019WL057273
|
anjuliya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991489243
|
|
ANJULIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-001-02131300/2988
(PARORIYA)
|
0518019000NRG24181120230526231
|
18/11/2023
|
lila devi
|
0518019WL057273
|
lila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991489240
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|