|
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-18-019-018-02137900/1286
(AHILWAR)
|
0518019000NRG24211120230528772
|
21/11/2023
|
Biru kumar
|
0518019WL057638
|
Biru kumar
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998042866
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-018-02138000/3558
(AHILWAR)
|
0518019000NRG24211120230528773
|
21/11/2023
|
pawan devi
|
0518019WL057638
|
pawan devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998042865
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-018-02138800/3332
(AHILWAR)
|
0518019000NRG24211120230528775
|
21/11/2023
|
RAVINDRA KUMAR
|
0518019WL057638
|
RAVINDRA KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998042864
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-018-02139100/1510
(AHILWAR)
|
0518019000NRG24211120230528776
|
21/11/2023
|
ARUN KUMAR MAHTO
|
0518019WL057638
|
ARUN KUMAR MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998042867
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-018-02139100/1510
(AHILWAR)
|
0518019000NRG24211120230528777
|
21/11/2023
|
ARUN KUMAR MAHTO
|
0518019WL057638
|
ARUN KUMAR MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998042863
|
|
MR ARUN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|