|
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-18-019-018-02137900/3092
(AHILWAR)
|
0518019000NRG24280820230406217
|
30/08/2023
|
AVLESH DEVI
|
0518019WL035232
|
AVLESH DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742928937
|
|
AALVESH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-018-02138800/2072
(AHILWAR)
|
0518019000NRG24280820230406222
|
30/08/2023
|
RANI DEVI
|
0518019WL035232
|
RANI DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742928933
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-018-02139100/1099
(AHILWAR)
|
0518019000NRG24280820230406223
|
30/08/2023
|
SANGEETA DEVI
|
0518019WL035232
|
SANGEETA DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742928936
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-018-02139100/1099
(AHILWAR)
|
0518019000NRG24280820230406224
|
30/08/2023
|
SANGEETA DEVI
|
0518019WL035232
|
SANGEETA DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742928935
|
|
MR RAM PRAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-018-02139100/202
(AHILWAR)
|
0518019000NRG24280820230406225
|
30/08/2023
|
SUDAMA DEVI
|
0518019WL035232
|
SUDAMA DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742928934
|
|
MRS NATHUNIYADAV SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-018-02139100/202
(AHILWAR)
|
0518019000NRG24280820230406226
|
30/08/2023
|
SUDAMA DEVI
|
0518019WL035232
|
SUDAMA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742928928
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/234
(AHILWAR)
|
0518019000NRG24280820230406216
|
30/08/2023
|
GITA DEVI
|
0518019WL035232
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742928932
|
|
MR SITA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/3177
(AHILWAR)
|
0518019000NRG24280820230406218
|
30/08/2023
|
MANJU DEVI
|
0518019WL035232
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742928931
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/3971
(AHILWAR)
|
0518019000NRG24280820230406219
|
30/08/2023
|
RINA DEVI
|
0518019WL035232
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742928930
|
|
MR KEDAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-018-02139100/277
(AHILWAR)
|
0518019000NRG24280820230406227
|
30/08/2023
|
RENU DEVI
|
0518019WL035232
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742928929
|
|
NARESH SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|