|
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-18-019-019-02137600/146
(MAUJI)
|
0518019000NRG24181220230590028
|
19/12/2023
|
asharfi mahto
|
0518019WL064178
|
asharfi mahto
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523281568
|
|
MR ASHARFI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-019-02137700/2486
(MAUJI)
|
0518019000NRG24181220230590040
|
19/12/2023
|
Dilip Yadav
|
0518019WL064185
|
Dilip Yadav
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523281567
|
|
Mr. DILEEP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-019-02137700/2650
(MAUJI)
|
0518019000NRG24181220230590041
|
19/12/2023
|
SANJAY KR YADAV
|
0518019WL064186
|
SANJAY KR YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523281565
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-019-02137700/2226
(MAUJI)
|
0518019000NRG24181220230590042
|
19/12/2023
|
AJAD KUMAR
|
0518019WL064187
|
AJAD KUMAR
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523281569
|
|
MR AJAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-019-02137700/4802
(MAUJI)
|
0518019000NRG24181220230590031
|
19/12/2023
|
AKALI DEVI
|
0518019WL064180
|
AKALI DEVI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523281566
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-019-02137700/2220
(MAUJI)
|
0518019000NRG24181220230590034
|
19/12/2023
|
NIGAM KUMARI
|
0518019WL064182
|
NIGAM KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523281564
|
|
NIGAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-019-02137600/1094
(MAUJI)
|
0518019000NRG24181220230590037
|
19/12/2023
|
md asmina khatun
|
0518019WL064183
|
md asmina khatun
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523281570
|
|
MD.KAYUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|