|
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-18-019-019-02137500/738
(MAUJI)
|
0518019000NRG24150920230426943
|
15/09/2023
|
SHAMBHU PASWAN
|
0518019WL040401
|
SHAMBHU PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808582166
|
|
MR SHAMBHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-019-02137700/2232
(MAUJI)
|
0518019000NRG24150920230426942
|
15/09/2023
|
JAYMALA DEVI
|
0518019WL040400
|
JAYMALA DEVI
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5808582165
|
|
JAYMALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-019-02137600/2472
(MAUJI)
|
0518019000NRG24150920230426949
|
15/09/2023
|
Sanjay Kumar
|
0518019WL040403
|
Sanjay Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5808582167
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-019-02137600/2756
(MAUJI)
|
0518019000NRG24150920230426944
|
15/09/2023
|
MD SHABDUL
|
0518019WL040401
|
MD SHABDUL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5808582168
|
|
MOHAMMAD SHABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-019-02137700/2231
(MAUJI)
|
0518019000NRG24150920230426941
|
15/09/2023
|
ARUN KUMAR
|
0518019WL040400
|
ARUN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
22/09/2023
|
|
5808582169
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|