|
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-18-019-009-02135000/1345
(NAKUNI)
|
0518019000NRG24020120240622748
|
04/01/2024
|
MEENA DEVI
|
0518019WL067503
|
MEENA DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992311729
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/4308
(NAKUNI)
|
0518019000NRG24020120240622754
|
04/01/2024
|
ASHOK MAHTO
|
0518019WL067506
|
ASHOK MAHTO
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992311728
|
|
ASHOK MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/4304
(NAKUNI)
|
0518019000NRG24020120240622756
|
04/01/2024
|
RAMASHISH MAHTO
|
0518019WL067508
|
RAMASHISH MAHTO
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992311730
|
|
RAMASHISH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/576
(NAKUNI)
|
0518019000NRG24020120240622753
|
04/01/2024
|
MOTI PASWAN
|
0518019WL067505
|
MOTI PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992311727
|
|
MR MOTI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135700/2196
(NAKUNI)
|
0518019000NRG24020120240622744
|
04/01/2024
|
DEVENDRA SINGH
|
0518019WL067500
|
DEVENDRA SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992311726
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/4302
(NAKUNI)
|
0518019000NRG24020120240622755
|
04/01/2024
|
SHYAM SUNDAR MAHTO
|
0518019WL067507
|
SHYAM SUNDAR MAHTO
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992311725
|
|
SHYAM SUNDAR NAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/4305
(NAKUNI)
|
0518019000NRG24020120240622757
|
04/01/2024
|
PUJA KUMARI
|
0518019WL067509
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1992311731
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|