|
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-18-019-003-02130871/1529
(NAYANAGAR)
|
0518019000NRG24160920230428399
|
16/09/2023
|
PHULO DEVI
|
0518019WL040772
|
PHULO DEVI
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808587219
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/1510
(NAYANAGAR)
|
0518019000NRG24160920230428427
|
16/09/2023
|
SITA DEVI
|
0518019WL040777
|
SITA DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5808587223
|
|
SITA DEVI W/O RAM NARAYAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/1538
(NAYANAGAR)
|
0518019000NRG24160920230428428
|
16/09/2023
|
VIRMA DEVI
|
0518019WL040778
|
VIRMA DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5808587222
|
|
VIRMA DEVI $ NARESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/256
(NAYANAGAR)
|
0518019000NRG24160920230428397
|
16/09/2023
|
SUNIL PASWAN
|
0518019WL040771
|
SUNIL PASWAN
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808587221
|
|
SUNIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/230
(NAYANAGAR)
|
0518019000NRG24160920230428429
|
16/09/2023
|
MAKSUDAN SINGH
|
0518019WL040778
|
MAKSUDAN SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5808587220
|
|
MAKSUDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/327
(NAYANAGAR)
|
0518019000NRG24160920230428432
|
16/09/2023
|
SUDAMA DEVI
|
0518019WL040780
|
SUDAMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5808587225
|
|
SUDAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/544
(NAYANAGAR)
|
0518019000NRG24160920230428395
|
16/09/2023
|
BHUTANI EVI
|
0518019WL040769
|
BHUTANI EVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808587226
|
|
BHUTNI DEVI W/O RAMLAKHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-003-02130900/1240
(NAYANAGAR)
|
0518019000NRG24160920230428424
|
16/09/2023
|
NITISH PASWAN
|
0518019WL040775
|
NITISH PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
22/09/2023
|
|
5808587224
|
|
NITISH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|