|
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-18-019-007-02133300/156
(DEVRA)
|
0518019000NRG24160420230002118
|
17/04/2023
|
Vimla Devi
|
0518019WL000510
|
Vimla Devi
|
00415
|
SBIN0000174
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437039785
|
|
VIMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-007-02134500/1211
(DEVRA)
|
0518019000NRG24170420230002223
|
17/04/2023
|
bharat kumar mahto
|
0518019WL000540
|
bharat kumar mahto
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437039781
|
|
MR BHARAT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-007-02133300/148
(DEVRA)
|
0518019000NRG24160420230002113
|
17/04/2023
|
MANGAL PASWAN
|
0518019WL000509
|
MANGAL PASWAN
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437039784
|
|
SHRI MANGAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-007-02134300/1799
(DEVRA)
|
0518019000NRG24160420230002115
|
17/04/2023
|
CHANDRAKALA DEVI
|
0518019WL000509
|
CHANDRAKALA DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437039782
|
|
MANOJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-007-02134300/2804
(DEVRA)
|
0518019000NRG24160420230002116
|
17/04/2023
|
KAVITA DEVI
|
0518019WL000509
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437039783
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-007-02134100/1361
(DEVRA)
|
0518019000NRG24160420230002114
|
17/04/2023
|
LAKHPATI SAH
|
0518019WL000509
|
LAKHPATI SAH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437039780
|
|
LAKHAPATI SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-007-02134500/271
(DEVRA)
|
0518019000NRG24160420230002117
|
17/04/2023
|
DINESH DAS
|
0518019WL000509
|
DINESH DAS
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437039779
|
|
MR DINESH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|