|
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-18-019-014-02133600/2726
(SAKARPURA)
|
0518019000NRG24300320240807621
|
31/03/2024
|
NANDALAL DAS
|
0518019WL089829
|
NANDALAL DAS
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044473226
|
|
MR NANDALAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-014-02133600/214
(SAKARPURA)
|
0518019000NRG24300320240807619
|
31/03/2024
|
UMESH MALI
|
0518019WL089828
|
UMESH MALI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044473230
|
|
MR UMESH MALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-014-02133600/2730
(SAKARPURA)
|
0518019000NRG24300320240807622
|
31/03/2024
|
SITA KUMARI
|
0518019WL089829
|
SITA KUMARI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044473229
|
|
MS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-014-02133600/4059
(SAKARPURA)
|
0518019000NRG24300320240809647
|
31/03/2024
|
POOJA KUMARI
|
0518019WL090067
|
POOJA KUMARI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044473227
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-014-02133600/144
(SAKARPURA)
|
0518019000NRG24300320240807618
|
31/03/2024
|
AMRENDRA DAS
|
0518019WL089828
|
AMRENDRA DAS
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044473231
|
|
KALIYA DEVI W/O:AMRENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-014-02133600/4058
(SAKARPURA)
|
0518019000NRG24300320240809646
|
31/03/2024
|
ANIL KUMAR
|
0518019WL090067
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3044473228
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|