|
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-18-019-019-02137700/2225
(MAUJI)
|
0518019000NRG24191020230463083
|
19/10/2023
|
VAIDHNATH YADAV
|
0518019WL048125
|
VAIDHNATH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068523358
|
|
MR BAIJ NATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-019-02137700/2235
(MAUJI)
|
0518019000NRG24191020230463086
|
19/10/2023
|
RAMSAGAR SAH
|
0518019WL048128
|
RAMSAGAR SAH
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068523357
|
|
MR RAMSAGAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-019-02137700/2234
(MAUJI)
|
0518019000NRG24191020230463084
|
19/10/2023
|
JYOTI DEVI
|
0518019WL048126
|
JYOTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068523360
|
|
JYOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-019-02137700/4798
(MAUJI)
|
0518019000NRG24191020230463087
|
19/10/2023
|
NAJRANA KHATOON
|
0518019WL048129
|
NAJRANA KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068523359
|
|
MRS NAJRANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|