|
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-18-019-005-02131800/1530
(DUDHPURA)
|
0518019000NRG24041220230559098
|
05/12/2023
|
PUNAM DEVI
|
0518019WL060348
|
PUNAM DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000877560
|
|
PUNAM DEVI.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/1541
(DUDHPURA)
|
0518019000NRG24041220230559096
|
05/12/2023
|
Lalo devi
|
0518019WL060347
|
Lalo devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000877558
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/1939
(DUDHPURA)
|
0518019000NRG24041220230559097
|
05/12/2023
|
GITA DEVI
|
0518019WL060347
|
GITA DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000877561
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/2272
(DUDHPURA)
|
0518019000NRG24041220230559099
|
05/12/2023
|
MANISHA DEVI
|
0518019WL060348
|
MANISHA DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000877559
|
|
MANISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|