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-18-019-002-02131200/2348 (MANGALGARH)
|
0518019000NRG24280620230231503
|
30/06/2023
|
PUNAM kumari
|
0518019WL021624
|
PUNAM kumari
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961100333
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
2
|
HASANPURA
|
BH-18-019-002-02131200/2350 (MANGALGARH)
|
0518019000NRG24280620230231506
|
30/06/2023
|
manij kr yadav
|
0518019WL021627
|
manij kr yadav
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961100332
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-002-02130800/2345 (MANGALGARH)
|
0518019000NRG24280620230231502
|
30/06/2023
|
jay prakash rajak
|
0518019WL021623
|
jay prakash rajak
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961100335
|
|
JAYPRAKASH BAITHA S/O RAMNAND BAITHA
|
UNION BANK OF INDIA(508500)
|
4
|
HASANPURA
|
BH-18-019-002-02131200/2351 (MANGALGARH)
|
0518019000NRG24280620230231505
|
30/06/2023
|
vijay ray
|
0518019WL021626
|
vijay ray
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4961100334
|
|
VIJAY RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|