|
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-18-019-005-02131800/1397
(DUDHPURA)
|
0518019000NRG24091020230452664
|
09/10/2023
|
indu devi
|
0518019WL045545
|
indu devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934114628
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/175
(DUDHPURA)
|
0518019000NRG24091020230452617
|
09/10/2023
|
DHANESHWAR DEVI
|
0518019WL045541
|
DHANESHWAR DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934114631
|
|
MAHESHWAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/202
(DUDHPURA)
|
0518019000NRG24091020230452620
|
09/10/2023
|
jago sahani
|
0518019WL045543
|
jago sahani
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934114626
|
|
MR JAGO SAHNI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/202
(DUDHPURA)
|
0518019000NRG24091020230452621
|
09/10/2023
|
SUMITRA DEVI
|
0518019WL045543
|
SUMITRA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934114627
|
|
MR JAGO SAHNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/34
(DUDHPURA)
|
0518019000NRG24091020230452619
|
09/10/2023
|
bebi devi
|
0518019WL045542
|
bebi devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934114633
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/34
(DUDHPURA)
|
0518019000NRG24091020230452618
|
09/10/2023
|
BHOLA PASWAN
|
0518019WL045542
|
BHOLA PASWAN
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934114632
|
|
BHOLA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/36
(DUDHPURA)
|
0518019000NRG24091020230452666
|
09/10/2023
|
nirmala devi
|
0518019WL045546
|
nirmala devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934114630
|
|
NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/863
(DUDHPURA)
|
0518019000NRG24091020230452667
|
09/10/2023
|
amrit mukhiya
|
0518019WL045546
|
amrit mukhiya
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934114629
|
|
MR AMRIT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|