|
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-18-019-005-02131800/1468
(DUDHPURA)
|
0518019000NRG24070620230143746
|
07/06/2023
|
SITIYA DEVI
|
0518019WL016038
|
SITIYA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767599
|
|
MS SITIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/1675
(DUDHPURA)
|
0518019000NRG24070620230143749
|
07/06/2023
|
RUBI DEVI
|
0518019WL016038
|
RUBI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767595
|
|
MRS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/1460
(DUDHPURA)
|
0518019000NRG24070620230143745
|
07/06/2023
|
CHANDRA DEVI
|
0518019WL016038
|
CHANDRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767598
|
|
BINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/1500
(DUDHPURA)
|
0518019000NRG24070620230143747
|
07/06/2023
|
MANJU DEVI
|
0518019WL016038
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767597
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/1674
(DUDHPURA)
|
0518019000NRG24070620230143748
|
07/06/2023
|
RANI DEVI
|
0518019WL016038
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461767596
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|