|
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-18-019-019-02137700/1538
(MAUJI)
|
0518019000NRG24020120240622409
|
02/01/2024
|
KABITA DEVI
|
0518019WL067434
|
KABITA DEVI
|
00089
|
CBIN0280048
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998898567
|
|
MR AJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-019-02137700/1535
(MAUJI)
|
0518019000NRG24020120240622413
|
02/01/2024
|
NIRASH PANDIT
|
0518019WL067436
|
NIRASH PANDIT
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998898565
|
|
MR NIRAS PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-019-02137700/2219
(MAUJI)
|
0518019000NRG24020120240622402
|
02/01/2024
|
ASHOK KUMAR YADAV
|
0518019WL067428
|
ASHOK KUMAR YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998898562
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-019-02137700/2253
(MAUJI)
|
0518019000NRG24020120240622407
|
02/01/2024
|
PAWAN DEVI
|
0518019WL067432
|
PAWAN DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998898566
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-019-02137700/1533
(MAUJI)
|
0518019000NRG24020120240622412
|
02/01/2024
|
KHUSHBOO KUMARI
|
0518019WL067435
|
KHUSHBOO KUMARI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998898569
|
|
Miss. KHUSHBOO KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HASANPURA
|
BH-18-019-019-02137700/1537
(MAUJI)
|
0518019000NRG24020120240622408
|
02/01/2024
|
GAYATRI DEVI
|
0518019WL067433
|
GAYATRI DEVI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998898561
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-019-02137700/4790
(MAUJI)
|
0518019000NRG24020120240622406
|
02/01/2024
|
GITA DEVI
|
0518019WL067431
|
GITA DEVI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998898563
|
|
MR SANJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-019-02137700/1543
(MAUJI)
|
0518019000NRG24020120240622416
|
02/01/2024
|
RAVI RAJ KUMAR
|
0518019WL067439
|
RAVI RAJ KUMAR
|
00462
|
UCBA0002469
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998898564
|
|
RAVI RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-019-02137500/3130
(MAUJI)
|
0518019000NRG24020120240622403
|
02/01/2024
|
RAJENDRA PRASAD SINGH
|
0518019WL067429
|
RAJENDRA PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998898571
|
|
RAJENDRA PRASAD SINGH MANJU DEVI
|
UCO BANK(607066)
|
|
10
|
HASANPURA
|
BH-18-019-019-02137700/1536
(MAUJI)
|
0518019000NRG24020120240622414
|
02/01/2024
|
NUNULAL SAHU
|
0518019WL067437
|
NUNULAL SAHU
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998898570
|
|
NUNULAL SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-019-02137700/1542
(MAUJI)
|
0518019000NRG24020120240622415
|
02/01/2024
|
KAVITA DEVI
|
0518019WL067438
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998898568
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|