|
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-18-019-012-02133800/2150
(HASANPUR)
|
0518019000NRG24210420230012082
|
21/04/2023
|
JAILASH DEVI
|
0518019WL001752
|
JAILASH DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436811667
|
|
INDAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/1660
(HASANPUR)
|
0518019000NRG24210420230012083
|
21/04/2023
|
PRIYANKA DEVI
|
0518019WL001752
|
PRIYANKA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436811666
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/2232
(HASANPUR)
|
0518019000NRG24210420230012084
|
21/04/2023
|
RENU DEVI
|
0518019WL001752
|
RENU DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436811668
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/3095
(HASANPUR)
|
0518019000NRG24210420230012086
|
21/04/2023
|
RAUSHAN KUMAR
|
0518019WL001752
|
RAUSHAN KUMAR
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436811665
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/2592
(HASANPUR)
|
0518019000NRG24210420230012085
|
21/04/2023
|
ARMIRA KHATUN
|
0518019WL001752
|
ARMIRA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1436811669
|
|
MR MANTU SAFI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|