|
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-18-019-019-02137700/2905
(MAUJI)
|
0518019000NRG24170820230387433
|
18/08/2023
|
TABASSUN KHATUN
|
0518019WL033896
|
TABASSUN KHATUN
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742909220
|
|
MRS TABASSUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-019-02137700/2906
(MAUJI)
|
0518019000NRG24170820230387434
|
18/08/2023
|
MD ANWAR ALI
|
0518019WL033896
|
MD ANWAR ALI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742909223
|
|
MD ANWAR ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-019-02137700/2907
(MAUJI)
|
0518019000NRG24170820230387435
|
18/08/2023
|
AASAMIN KHATUN
|
0518019WL033896
|
AASAMIN KHATUN
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742909222
|
|
AASAMIN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-019-02137700/2908
(MAUJI)
|
0518019000NRG24170820230387436
|
18/08/2023
|
DEVAKI DEVI
|
0518019WL033896
|
DEVAKI DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742909219
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-019-02137700/2909
(MAUJI)
|
0518019000NRG24170820230387437
|
18/08/2023
|
MD SAJID
|
0518019WL033896
|
MD SAJID
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742909221
|
|
MD SAJID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-019-02137700/2914
(MAUJI)
|
0518019000NRG24170820230387440
|
18/08/2023
|
SHAHNI KHATUN
|
0518019WL033896
|
SHAHNI KHATUN
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742909224
|
|
SHAHNI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-019-02137700/481
(MAUJI)
|
0518019000NRG24170820230387442
|
18/08/2023
|
Sita Devi
|
0518019WL033896
|
Sita Devi
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742909229
|
|
SITA DEVI W/O DINESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-019-02137700/2912
(MAUJI)
|
0518019000NRG24170820230387439
|
18/08/2023
|
MARAJINA KHATOON
|
0518019WL033896
|
MARAJINA KHATOON
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742909218
|
|
MRS MARAJINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-019-02137700/2899
(MAUJI)
|
0518019000NRG24170820230387429
|
18/08/2023
|
AFASANA KHATUN
|
0518019WL033896
|
AFASANA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742909225
|
|
AVSHANA KHATUN
|
UCO BANK(607066)
|
|
10
|
HASANPURA
|
BH-18-019-019-02137700/2900
(MAUJI)
|
0518019000NRG24170820230387430
|
18/08/2023
|
ASGARI KHATOON
|
0518019WL033896
|
ASGARI KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742909227
|
|
MS ASGARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-019-02137700/2903
(MAUJI)
|
0518019000NRG24170820230387431
|
18/08/2023
|
MOMINA KHATUN
|
0518019WL033896
|
MOMINA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742909228
|
|
MRS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-019-02137700/2904
(MAUJI)
|
0518019000NRG24170820230387432
|
18/08/2023
|
ROSHAN KHATUN
|
0518019WL033896
|
ROSHAN KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742909226
|
|
ROSHAN KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|