|
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-18-019-005-02131800/1147
(DUDHPURA)
|
0518019000NRG24220620230204471
|
22/06/2023
|
butlal mukhiya
|
0518019WL020233
|
butlal mukhiya
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2860802521
|
|
MR BUTALAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/171
(DUDHPURA)
|
0518019000NRG24220620230204476
|
22/06/2023
|
RAJKUMAR SAHNI
|
0518019WL020235
|
RAJKUMAR SAHNI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2860802518
|
|
RAJ KUMAR SAHNI
|
BANK OF BARODA(606985)
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/178
(DUDHPURA)
|
0518019000NRG24220620230204477
|
22/06/2023
|
kari sahni
|
0518019WL020236
|
kari sahni
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860802517
|
|
KARI SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/711
(DUDHPURA)
|
0518019000NRG24220620230204481
|
22/06/2023
|
RINKU DEVI
|
0518019WL020238
|
RINKU DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2860802519
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/725
(DUDHPURA)
|
0518019000NRG24220620230204480
|
22/06/2023
|
RADHA DEVI
|
0518019WL020237
|
RADHA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2860802520
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/725
(DUDHPURA)
|
0518019000NRG24220620230204479
|
22/06/2023
|
SURENDRA MUKHIYA
|
0518019WL020237
|
SURENDRA MUKHIYA
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2860802516
|
|
MR SURENDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/863
(DUDHPURA)
|
0518019000NRG24220620230204685
|
22/06/2023
|
amrit mukhiya
|
0518019WL020250
|
amrit mukhiya
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860802522
|
|
MR AMRIT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/1373
(DUDHPURA)
|
0518019000NRG24220620230204472
|
22/06/2023
|
biren yadav
|
0518019WL020233
|
biren yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2860802525
|
|
VIREN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-005-02131800/1373
(DUDHPURA)
|
0518019000NRG24220620230204475
|
22/06/2023
|
ramkumari devi
|
0518019WL020235
|
ramkumari devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2860802524
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-005-02131800/194
(DUDHPURA)
|
0518019000NRG24220620230204473
|
22/06/2023
|
moli devi
|
0518019WL020234
|
moli devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860802526
|
|
MRS MOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-005-02131800/194
(DUDHPURA)
|
0518019000NRG24220620230204478
|
22/06/2023
|
rambilash sahni
|
0518019WL020236
|
rambilash sahni
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860802527
|
|
RAMAVILASH SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-005-02131800/28
(DUDHPURA)
|
0518019000NRG24220620230204474
|
22/06/2023
|
arjun paswan
|
0518019WL020234
|
arjun paswan
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860802523
|
|
MR ARJUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|