|
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-18-019-006-02132100/252
(PHULHARA)
|
0518019000NRG24300520230113983
|
30/05/2023
|
SHUBHKANT CHAUDHRI
|
0518019WL013516
|
SHUBHKANT CHAUDHRI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084029650
|
|
MR SHUBH KANT CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-006-02132500/1361
(PHULHARA)
|
0518019000NRG24300520230113984
|
30/05/2023
|
ARJUN CHAUDHRY
|
0518019WL013516
|
ARJUN CHAUDHRY
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084029655
|
|
MR ARJUN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-006-02132500/1803
(PHULHARA)
|
0518019000NRG24300520230113988
|
30/05/2023
|
ATMARAM CHAUDHRI
|
0518019WL013516
|
ATMARAM CHAUDHRI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084029651
|
|
MR ATMA RAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-006-02132500/1814
(PHULHARA)
|
0518019000NRG24300520230113989
|
30/05/2023
|
URMAILA DEVI
|
0518019WL013516
|
URMAILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084029654
|
|
URMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-006-02132500/1818
(PHULHARA)
|
0518019000NRG24300520230113992
|
30/05/2023
|
JAYSHANKAR PANDIT
|
0518019WL013516
|
JAYSHANKAR PANDIT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084029653
|
|
JAI SHANKER PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-006-02132500/1362
(PHULHARA)
|
0518019000NRG24300520230113985
|
30/05/2023
|
hamnarayan choudhary
|
0518019WL013516
|
hamnarayan choudhary
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084029652
|
|
HEMNARAYAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|