|
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-18-019-017-02137272/4377
(SHASHAN)
|
0518019000NRG24301120230551643
|
30/11/2023
|
SHULSHIL KR RAY
|
0518019WL059268
|
SHULSHIL KR RAY
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004301518
|
|
SUSHIL KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/4422
(SHASHAN)
|
0518019000NRG24301120230551652
|
30/11/2023
|
SHYAM KUMAR
|
0518019WL059277
|
SHYAM KUMAR
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004301521
|
|
MR SHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/4416
(SHASHAN)
|
0518019000NRG24301120230551647
|
30/11/2023
|
PRAMOD MAHTO
|
0518019WL059272
|
PRAMOD MAHTO
|
00462
|
UCBA0001491
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004301520
|
|
MR PRAMOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/4417
(SHASHAN)
|
0518019000NRG24301120230551644
|
30/11/2023
|
RAGHWENDRA JHA
|
0518019WL059269
|
RAGHWENDRA JHA
|
00462
|
UCBA0001491
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004301519
|
|
RAGHAVENDRA JHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/4418
(SHASHAN)
|
0518019000NRG24301120230551649
|
30/11/2023
|
BIMAL DEVI
|
0518019WL059274
|
BIMAL DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004301517
|
|
BIMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|