|
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-18-019-011-02136200/429
(PARIDAH)
|
0518019000NRG24150620230175871
|
16/06/2023
|
BHULRI DEVI
|
0518019WL018379
|
BHULRI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813242038
|
|
MRS BHULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02136200/435
(PARIDAH)
|
0518019000NRG24150620230175872
|
16/06/2023
|
URMILA DEVI
|
0518019WL018379
|
URMILA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813242039
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02139500/831
(PARIDAH)
|
0518019000NRG24160620230178471
|
16/06/2023
|
INDU DEVI
|
0518019WL018530
|
INDU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813242037
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-011-02139500/3573
(PARIDAH)
|
0518019000NRG24160620230178470
|
16/06/2023
|
Mahendra sahni
|
0518019WL018530
|
Mahendra sahni
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813242036
|
|
MAHENDRA SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-011-02136200/431
(PARIDAH)
|
0518019000NRG24150620230175873
|
16/06/2023
|
ARJUN PASWAN
|
0518019WL018380
|
ARJUN PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813242040
|
|
ARJUN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-011-02136200/449
(PARIDAH)
|
0518019000NRG24150620230175874
|
16/06/2023
|
bino paswan
|
0518019WL018380
|
bino paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813242041
|
|
VINO PASWAN S/O SARUP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|