|
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-18-019-011-02135900/1915
(PARIDAH)
|
0518019000NRG24200520230083951
|
20/05/2023
|
Shyama devi
|
0518019WL011220
|
Shyama devi
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1860932386
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/2285
(PARIDAH)
|
0518019000NRG24200520230083952
|
20/05/2023
|
SUNIL KUMAR
|
0518019WL011220
|
SUNIL KUMAR
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1860932385
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/2296
(PARIDAH)
|
0518019000NRG24200520230083949
|
20/05/2023
|
RAMKUMARI DEVI
|
0518019WL011219
|
RAMKUMARI DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1860932392
|
|
MRS RAMKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/5351
(PARIDAH)
|
0518019000NRG24200520230083947
|
20/05/2023
|
KAMAL DEVI
|
0518019WL011218
|
KAMAL DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1860932387
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/5223
(PARIDAH)
|
0518019000NRG24200520230083945
|
20/05/2023
|
sanjit kumar
|
0518019WL011217
|
sanjit kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1860932393
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/5354
(PARIDAH)
|
0518019000NRG24200520230083946
|
20/05/2023
|
SUSHIL YADAV
|
0518019WL011217
|
SUSHIL YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1860932388
|
|
SUSHIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/5355
(PARIDAH)
|
0518019000NRG24200520230083954
|
20/05/2023
|
PRADEEP DAS
|
0518019WL011221
|
PRADEEP DAS
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1860932389
|
|
PRADEEP DAS
|
AXIS BANK(607153)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/5356
(PARIDAH)
|
0518019000NRG24200520230083948
|
20/05/2023
|
SHIV DAS
|
0518019WL011218
|
SHIV DAS
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1860932390
|
|
MRS SHIV DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/5432
(PARIDAH)
|
0518019000NRG24200520230083950
|
20/05/2023
|
NILU KUMARI
|
0518019WL011219
|
NILU KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1860932391
|
|
NILU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|