|
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-18-019-014-02133500/1995
(SAKARPURA)
|
0518019000NRG24080220240708741
|
08/02/2024
|
URMILA DEVI
|
0518019WL078594
|
URMILA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154539728
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-014-02133600/4099
(SAKARPURA)
|
0518019000NRG24080220240708895
|
08/02/2024
|
MANJU DEVI
|
0518019WL078607
|
MANJU DEVI
|
00462
|
UCBA0001126
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154539727
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-014-02133600/4094
(SAKARPURA)
|
0518019000NRG24080220240708740
|
08/02/2024
|
ANIL KUMAR
|
0518019WL078593
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154539726
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-014-02133600/4091
(SAKARPURA)
|
0518019000NRG24080220240708874
|
08/02/2024
|
RUBI KUMARI
|
0518019WL078605
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154539730
|
|
Ms. RUBI KUMARI
|
INDIAN BANK(607105)
|
|
5
|
HASANPURA
|
BH-18-019-014-02133600/4093
(SAKARPURA)
|
0518019000NRG24080220240708739
|
08/02/2024
|
RANJU KUMARI
|
0518019WL078593
|
RANJU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154539731
|
|
RANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-014-02133600/4095
(SAKARPURA)
|
0518019000NRG24080220240708742
|
08/02/2024
|
RAJ KUMAR MAHTO
|
0518019WL078594
|
RAJ KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154539729
|
|
RAJ KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|