|
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-18-019-011-02136100/2152
(PARIDAH)
|
0518019000NRG24041020230446209
|
05/10/2023
|
SAGRI DEVI
|
0518019WL043937
|
SAGRI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930876674
|
|
MRS SAGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02136100/482
(PARIDAH)
|
0518019000NRG24041020230446210
|
05/10/2023
|
FULESHWAR PASWAN
|
0518019WL043937
|
FULESHWAR PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930876676
|
|
MR PHULESWER PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02136200/2249
(PARIDAH)
|
0518019000NRG24041020230446211
|
05/10/2023
|
RENU DEVI
|
0518019WL043937
|
RENU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930876675
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02136300/288
(PARIDAH)
|
0518019000NRG24041020230446212
|
05/10/2023
|
HEMA DEVI
|
0518019WL043937
|
HEMA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930876677
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-011-02136300/554
(PARIDAH)
|
0518019000NRG24041020230446213
|
05/10/2023
|
OJHLI DEVI
|
0518019WL043937
|
OJHLI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6930876678
|
|
OJHANI DEVI W/O:SURINDRA PASWASN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|