|
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-18-019-009-02135700/2763
(NAKUNI)
|
0518019000NRG24160920230427130
|
16/09/2023
|
payare paswan
|
0518019WL040444
|
payare paswan
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5808587439
|
|
MR PYARE PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/2765
(NAKUNI)
|
0518019000NRG24160920230427213
|
16/09/2023
|
sanjita devi
|
0518019WL040448
|
sanjita devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5808587434
|
|
MRS SANJEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/561
(NAKUNI)
|
0518019000NRG24160920230427123
|
16/09/2023
|
vijay paswan
|
0518019WL040441
|
vijay paswan
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5808587438
|
|
MR VIJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/573
(NAKUNI)
|
0518019000NRG24160920230427124
|
16/09/2023
|
sohan paswan
|
0518019WL040441
|
sohan paswan
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5808587436
|
|
SOHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135700/1835
(NAKUNI)
|
0518019000NRG24160920230427126
|
16/09/2023
|
VINOD PASWAN
|
0518019WL040442
|
VINOD PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5808587433
|
|
MR BINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135700/2764
(NAKUNI)
|
0518019000NRG24160920230427127
|
16/09/2023
|
pooja devi
|
0518019WL040443
|
pooja devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5808587437
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135700/2774
(NAKUNI)
|
0518019000NRG24160920230427128
|
16/09/2023
|
sangita devi
|
0518019WL040443
|
sangita devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5808587435
|
|
MRS SANJEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/593
(NAKUNI)
|
0518019000NRG24160920230427125
|
16/09/2023
|
RAMDEO PASWAN
|
0518019WL040442
|
RAMDEO PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5808587440
|
|
MR RAMDEO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135700/2467
(NAKUNI)
|
0518019000NRG24160920230427214
|
16/09/2023
|
SHOKHA DEVI
|
0518019WL040448
|
SHOKHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5808587432
|
|
SHOKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|