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-18-019-012-02135800/3992 (HASANPUR)
|
0518019000NRG24090320240762666
|
09/03/2024
|
BHAKTI SINGH
|
0518019WL084559
|
BHAKTI SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039527193
|
|
BHAKTI SINGH
|
CANARA BANK(508532)
|
2
|
HASANPURA
|
BH-18-019-012-02135800/4135 (HASANPUR)
|
0518019000NRG24090320240762667
|
09/03/2024
|
AJAY KUMAR SINGH
|
0518019WL084560
|
AJAY KUMAR SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039527191
|
|
AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
3
|
HASANPURA
|
BH-18-019-012-02135800/4161 (HASANPUR)
|
0518019000NRG24090320240762669
|
09/03/2024
|
LEELA DEVI
|
0518019WL084562
|
LEELA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039527192
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/4160 (HASANPUR)
|
0518019000NRG24090320240762668
|
09/03/2024
|
PRITI KUMARI
|
0518019WL084561
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039527190
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/3993 (HASANPUR)
|
0518019000NRG24090320240762665
|
09/03/2024
|
NAVIN KUMAR SINGH
|
0518019WL084558
|
NAVIN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039527194
|
|
NAVIN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|