|
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-18-019-004-02131000/2838
(DEODHA)
|
0518019000NRG24130720230303015
|
15/07/2023
|
AMIT KUMAR
|
0518019WL026684
|
AMIT KUMAR
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742289160
|
|
MR AMIT KUMAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/1623
(DEODHA)
|
0518019000NRG24130720230303013
|
15/07/2023
|
sumit chaudhari
|
0518019WL026684
|
sumit chaudhari
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742289157
|
|
SUMIT KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/1563
(DEODHA)
|
0518019000NRG24130720230303012
|
15/07/2023
|
NIRMALA DEVI
|
0518019WL026684
|
NIRMALA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742289159
|
|
Nirmala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/2328
(DEODHA)
|
0518019000NRG24130720230303014
|
15/07/2023
|
AMERIKA DEVI
|
0518019WL026684
|
AMERIKA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742289158
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/2847
(DEODHA)
|
0518019000NRG24130720230303016
|
15/07/2023
|
SURJKALA DEVI
|
0518019WL026684
|
SURJKALA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742289162
|
|
SURJKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/2849
(DEODHA)
|
0518019000NRG24130720230303017
|
15/07/2023
|
NITISH KUMAR
|
0518019WL026684
|
NITISH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742289161
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/2956
(DEODHA)
|
0518019000NRG24130720230303018
|
15/07/2023
|
BHAGRATH PASWAN
|
0518019WL026684
|
BHAGRATH PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742289164
|
|
MR BHAGRATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/1506
(DEODHA)
|
0518019000NRG24130720230303011
|
15/07/2023
|
PINKI DEVI
|
0518019WL026684
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742289163
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|