|
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-18-019-019-02137600/2747
(MAUJI)
|
0518019000NRG24080620230148240
|
08/06/2023
|
kailash mahto
|
0518019WL016603
|
kailash mahto
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491338030
|
|
MR KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-019-02137700/3333
(MAUJI)
|
0518019000NRG24080620230148242
|
08/06/2023
|
BAHURI DEVI
|
0518019WL016603
|
BAHURI DEVI
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491338031
|
|
MRS BAHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-019-02137700/4460
(MAUJI)
|
0518019000NRG24080620230148243
|
08/06/2023
|
RANJU DEVI
|
0518019WL016603
|
RANJU DEVI
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491338032
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-019-02137700/2156
(MAUJI)
|
0518019000NRG24080620230148241
|
08/06/2023
|
MONIKA DEVI
|
0518019WL016603
|
MONIKA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2491338033
|
|
MONIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|