|
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-18-019-015-02137100/1172
(RAMPUR)
|
0518019000NRG24240420230016562
|
24/04/2023
|
DAROGI PASWAN
|
0518019WL002219
|
DAROGI PASWAN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439198813
|
|
MR DAROGI VRIJARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/1207
(RAMPUR)
|
0518019000NRG24240420230016564
|
24/04/2023
|
NITU DEVI
|
0518019WL002219
|
NITU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439198815
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/12923
(RAMPUR)
|
0518019000NRG24240420230016565
|
24/04/2023
|
farida khatun
|
0518019WL002219
|
farida khatun
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439198814
|
|
MS FARIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/2817
(RAMPUR)
|
0518019000NRG24240420230016567
|
24/04/2023
|
KOMAL KUMARI
|
0518019WL002219
|
KOMAL KUMARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439198816
|
|
MISS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/2886
(RAMPUR)
|
0518019000NRG24240420230016568
|
24/04/2023
|
SANJU DEVI
|
0518019WL002219
|
SANJU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439198821
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/3061
(RAMPUR)
|
0518019000NRG24240420230016569
|
24/04/2023
|
MANMITA DEVI
|
0518019WL002219
|
MANMITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439198817
|
|
MS MANMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/3062
(RAMPUR)
|
0518019000NRG24240420230016570
|
24/04/2023
|
MIRA DEVI
|
0518019WL002219
|
MIRA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439198822
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/3071
(RAMPUR)
|
0518019000NRG24240420230016571
|
24/04/2023
|
MAMTA DEVI
|
0518019WL002219
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439198820
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/1207
(RAMPUR)
|
0518019000NRG24240420230016563
|
24/04/2023
|
BHUPENDRA KUMAR
|
0518019WL002219
|
BHUPENDRA KUMAR
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439198819
|
|
BHUPENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/1889
(RAMPUR)
|
0518019000NRG24240420230016566
|
24/04/2023
|
MOHNISH KUMAR
|
0518019WL002219
|
MOHNISH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439198818
|
|
MOHNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|