|
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-18-019-018-02137900/3189
(AHILWAR)
|
0518019000NRG24080620230148208
|
08/06/2023
|
AHILYA DEVI
|
0518019WL016594
|
AHILYA DEVI
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496959372
|
|
AHILYA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/3189
(AHILWAR)
|
0518019000NRG24080620230148209
|
08/06/2023
|
AHILYA DEVI
|
0518019WL016594
|
AHILYA DEVI
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496959373
|
|
AHILYA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/3485
(AHILWAR)
|
0518019000NRG24080620230148210
|
08/06/2023
|
BEVI DEVI
|
0518019WL016594
|
BEVI DEVI
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496959380
|
|
BEVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/3485
(AHILWAR)
|
0518019000NRG24080620230148211
|
08/06/2023
|
BEVI DEVI
|
0518019WL016594
|
BEVI DEVI
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496959381
|
|
BEVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/3775
(AHILWAR)
|
0518019000NRG24080620230148215
|
08/06/2023
|
SONALI VARMA
|
0518019WL016594
|
SONALI VARMA
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496959378
|
|
MRS SONALI VARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/3775
(AHILWAR)
|
0518019000NRG24080620230148216
|
08/06/2023
|
SONALI VARMA
|
0518019WL016594
|
SONALI VARMA
|
00415
|
SBIN0002944
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496959379
|
|
MRS SONALI VARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/3791
(AHILWAR)
|
0518019000NRG24080620230148217
|
08/06/2023
|
AJIJ
|
0518019WL016594
|
AJIJ
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496959377
|
|
MR MD AJIJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-018-02138000/2311
(AHILWAR)
|
0518019000NRG24080620230148218
|
08/06/2023
|
UPENDRA SAHU
|
0518019WL016595
|
UPENDRA SAHU
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496959374
|
|
MR UPENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/3753
(AHILWAR)
|
0518019000NRG24080620230148213
|
08/06/2023
|
FIROJA KHATUN
|
0518019WL016594
|
FIROJA KHATUN
|
00415
|
SBIN0016505
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496959375
|
|
MS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/3753
(AHILWAR)
|
0518019000NRG24080620230148214
|
08/06/2023
|
FIROJA KHATUN
|
0518019WL016594
|
FIROJA KHATUN
|
00415
|
SBIN0016505
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2496959376
|
|
MS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-018-02138000/3671
(AHILWAR)
|
0518019000NRG24080620230148219
|
08/06/2023
|
URMILA DEVI
|
0518019WL016595
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2496959371
|
|
MR UPENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|