|
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)
|
0518019000NRG24031120230485648
|
05/11/2023
|
NANDALAL DAS
|
0518019WL051631
|
NANDALAL DAS
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365432764
|
|
MR NANDALAL DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-014-02133600/3947
(SAKARPURA)
|
0518019000NRG24031120230485650
|
05/11/2023
|
JAYKANT RAY
|
0518019WL051632
|
JAYKANT RAY
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365432761
|
|
MR JAYAKANT RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-014-02133600/206
(SAKARPURA)
|
0518019000NRG24031120230485645
|
05/11/2023
|
NILAM DEVI
|
0518019WL051630
|
NILAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365432767
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-014-02133600/214
(SAKARPURA)
|
0518019000NRG24031120230485644
|
05/11/2023
|
UMESH MALI
|
0518019WL051629
|
UMESH MALI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365432760
|
|
MR UMESH MALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-014-02133600/2730
(SAKARPURA)
|
0518019000NRG24031120230485649
|
05/11/2023
|
SITA KUMARI
|
0518019WL051632
|
SITA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365432766
|
|
MS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-014-02133600/4058
(SAKARPURA)
|
0518019000NRG24031120230485641
|
05/11/2023
|
ANIL KUMAR
|
0518019WL051628
|
ANIL KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/11/2023
|
|
7365432763
|
|
ANIL KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
HASANPURA
|
BH-18-019-014-02133600/4059
(SAKARPURA)
|
0518019000NRG24031120230485646
|
05/11/2023
|
POOJA KUMARI
|
0518019WL051630
|
POOJA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7365432762
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-014-02133600/144
(SAKARPURA)
|
0518019000NRG24031120230485643
|
05/11/2023
|
AMRENDRA DAS
|
0518019WL051629
|
AMRENDRA DAS
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365432765
|
|
KALIYA DEVI W/O:AMRENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-014-02133600/2651
(SAKARPURA)
|
0518019000NRG24031120230485647
|
05/11/2023
|
BAMBAM KUMAR
|
0518019WL051631
|
BAMBAM KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/11/2023
|
|
7365432768
|
|
BAMBAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|