|
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-18-019-007-02134300/1812
(DEVRA)
|
0518019000NRG24250120240677070
|
26/01/2024
|
Jitendra Kumar
|
0518019WL074643
|
Jitendra Kumar
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139359004
|
|
Mr. JITENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HASANPURA
|
BH-18-019-007-02134300/1977
(DEVRA)
|
0518019000NRG24250120240677074
|
26/01/2024
|
MAKESHWAR YADAV
|
0518019WL074647
|
MAKESHWAR YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139359003
|
|
MAKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-007-02134300/3755
(DEVRA)
|
0518019000NRG24250120240677075
|
26/01/2024
|
ARUNA DEVI
|
0518019WL074648
|
ARUNA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139359005
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-007-02134300/3075
(DEVRA)
|
0518019000NRG24250120240677073
|
26/01/2024
|
SHARDANAND SINGH
|
0518019WL074646
|
SHARDANAND SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139359001
|
|
SHARDA NAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-007-02134300/3394
(DEVRA)
|
0518019000NRG24250120240677072
|
26/01/2024
|
USHA DEVI
|
0518019WL074645
|
USHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139359000
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-007-02134300/3754
(DEVRA)
|
0518019000NRG24250120240677104
|
26/01/2024
|
PRAVEEN KUMAR PANKAJ
|
0518019WL074650
|
PRAVEEN KUMAR PANKAJ
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139359002
|
|
Praveen Kumar Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-007-02134500/451
(DEVRA)
|
0518019000NRG24250120240677071
|
26/01/2024
|
RAMESH MAHTO
|
0518019WL074644
|
RAMESH MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139359006
|
|
RAMESH MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|