|
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-18-019-019-02137700/1538
(MAUJI)
|
0518019000NRG24150220240723423
|
15/02/2024
|
KABITA DEVI
|
0518019WL080337
|
KABITA DEVI
|
00089
|
CBIN0280048
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887151705
|
|
MR AJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-019-02137700/1535
(MAUJI)
|
0518019000NRG24150220240723425
|
15/02/2024
|
NIRASH PANDIT
|
0518019WL080339
|
NIRASH PANDIT
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887151702
|
|
MR NIRAS PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-019-02137700/2253
(MAUJI)
|
0518019000NRG24150220240723371
|
15/02/2024
|
PAWAN DEVI
|
0518019WL080331
|
PAWAN DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887151704
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-019-02137700/2814
(MAUJI)
|
0518019000NRG24150220240723370
|
15/02/2024
|
AMALIYA DEVI
|
0518019WL080330
|
AMALIYA DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887151701
|
|
AMLIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-019-02137700/2942
(MAUJI)
|
0518019000NRG24150220240723372
|
15/02/2024
|
SUDHIR KUMAR
|
0518019WL080332
|
SUDHIR KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887151703
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-019-02137700/2225
(MAUJI)
|
0518019000NRG24150220240723420
|
15/02/2024
|
VAIDHNATH YADAV
|
0518019WL080334
|
VAIDHNATH YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887151700
|
|
MR BAIJ NATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-019-02137700/1533
(MAUJI)
|
0518019000NRG24150220240723424
|
15/02/2024
|
KHUSHBOO KUMARI
|
0518019WL080338
|
KHUSHBOO KUMARI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887151707
|
|
Miss. KHUSHBOO KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HASANPURA
|
BH-18-019-019-02137700/1537
(MAUJI)
|
0518019000NRG24150220240723422
|
15/02/2024
|
GAYATRI DEVI
|
0518019WL080336
|
GAYATRI DEVI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887151698
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-019-02137700/2235
(MAUJI)
|
0518019000NRG24150220240723421
|
15/02/2024
|
RAMSAGAR SAH
|
0518019WL080335
|
RAMSAGAR SAH
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887151699
|
|
MR RAMSAGAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-019-02137700/2934
(MAUJI)
|
0518019000NRG24150220240723419
|
15/02/2024
|
MD SADDAM
|
0518019WL080333
|
MD SADDAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887151706
|
|
MD SADDAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|