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-18-019-012-02133900/3363 (HASANPUR)
|
0518019000NRG24160920230427074
|
16/09/2023
|
pankaj sahu
|
0518019WL040424
|
pankaj sahu
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810747542
|
|
MR PANKAJ SAHU
|
STATE BANK OF INDIA(508548)
|
2
|
HASANPURA
|
BH-18-019-012-02133900/3364 (HASANPUR)
|
0518019000NRG24160920230427075
|
16/09/2023
|
kamani devi
|
0518019WL040424
|
kamani devi
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810747541
|
|
MRS KAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
HASANPURA
|
BH-18-019-012-02133900/518 (HASANPUR)
|
0518019000NRG24160920230427078
|
16/09/2023
|
shyamsundar mahto
|
0518019WL040426
|
shyamsundar mahto
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810747539
|
|
SHYAM SUNDAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-012-02133900/3393 (HASANPUR)
|
0518019000NRG24160920230427077
|
16/09/2023
|
ISHA DEVI
|
0518019WL040425
|
ISHA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810747543
|
|
ISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-012-02133900/3392 (HASANPUR)
|
0518019000NRG24160920230427076
|
16/09/2023
|
ROHIT KUMAR SINGH
|
0518019WL040425
|
ROHIT KUMAR SINGH
|
638
|
INDB0000447
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810747540
|
|
MR ROHITKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|