|
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-18-019-016-02137271/377
(BARGAON)
|
0518019000NRG24281220230613476
|
28/12/2023
|
HIRALAL PASWAN
|
0518019WL066098
|
HIRALAL PASWAN
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998521308
|
|
MR HIRALAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-016-02137271/398
(BARGAON)
|
0518019000NRG24281220230613471
|
28/12/2023
|
PRAMILA DEVI
|
0518019WL066096
|
PRAMILA DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998521313
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-016-02138600/746
(BARGAON)
|
0518019000NRG24281220230613472
|
28/12/2023
|
SHITAL PASWAN
|
0518019WL066096
|
SHITAL PASWAN
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998521311
|
|
SHITAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-016-02137271/2466
(BARGAON)
|
0518019000NRG24281220230613473
|
28/12/2023
|
SITA DEVI
|
0518019WL066097
|
SITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998521309
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-016-02137271/2468
(BARGAON)
|
0518019000NRG24281220230613475
|
28/12/2023
|
RAJESH KUMAR MAHTO
|
0518019WL066098
|
RAJESH KUMAR MAHTO
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998521310
|
|
RAJESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-016-02137271/375
(BARGAON)
|
0518019000NRG24281220230613474
|
28/12/2023
|
SIHANTA DEVI
|
0518019WL066097
|
SIHANTA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998521312
|
|
MRS SIHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|