|
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-18-019-005-02131800/2420
(DUDHPURA)
|
0518019000NRG24270320240798749
|
30/03/2024
|
Mina Devi
|
0518019WL088663
|
Mina Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036812597
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/2423
(DUDHPURA)
|
0518019000NRG24270320240798750
|
30/03/2024
|
Jeetu Mukhiya
|
0518019WL088663
|
Jeetu Mukhiya
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036812595
|
|
MR JEETU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/2429
(DUDHPURA)
|
0518019000NRG24270320240798751
|
30/03/2024
|
Ajit Kumar
|
0518019WL088663
|
Ajit Kumar
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036812605
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/2450
(DUDHPURA)
|
0518019000NRG24270320240798753
|
30/03/2024
|
Rinku Devi
|
0518019WL088663
|
Rinku Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036812600
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/2451
(DUDHPURA)
|
0518019000NRG24270320240798754
|
30/03/2024
|
Sudha Devi
|
0518019WL088663
|
Sudha Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036812596
|
|
SUDHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/2455
(DUDHPURA)
|
0518019000NRG24270320240798755
|
30/03/2024
|
Suresh Das
|
0518019WL088663
|
Suresh Das
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036812599
|
|
MR SURESH DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/2459
(DUDHPURA)
|
0518019000NRG24270320240798757
|
30/03/2024
|
Durga Kumar
|
0518019WL088663
|
Durga Kumar
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036812594
|
|
DURGA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/3175
(DUDHPURA)
|
0518019000NRG24270320240798759
|
30/03/2024
|
SHYAMALI DEVI
|
0518019WL088663
|
SHYAMALI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036812602
|
|
SHYAMALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-005-02131800/3176
(DUDHPURA)
|
0518019000NRG24270320240798760
|
30/03/2024
|
MINTU DEVI
|
0518019WL088663
|
MINTU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036812601
|
|
MINTU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-005-02131800/3185
(DUDHPURA)
|
0518019000NRG24270320240798761
|
30/03/2024
|
HIRA DEVI
|
0518019WL088663
|
HIRA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036812598
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-005-02131800/2449
(DUDHPURA)
|
0518019000NRG24270320240798752
|
30/03/2024
|
Sunita Devi
|
0518019WL088663
|
Sunita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036812604
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-005-02131800/2464
(DUDHPURA)
|
0518019000NRG24270320240798758
|
30/03/2024
|
Kajal Kumari
|
0518019WL088663
|
Kajal Kumari
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036812603
|
|
MR KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-005-02131800/2458
(DUDHPURA)
|
0518019000NRG24270320240798756
|
30/03/2024
|
Raj Narayan Das
|
0518019WL088663
|
Raj Narayan Das
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036812593
|
|
RAJ NARAYAN DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|