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-18-019-020-02137800/1529 (URHA BASANTPUR)
|
0518019000NRG23310320230958045
|
02/04/2023
|
RITU KUMARI
|
0518019WL145544
|
RITU KUMARI
|
00045
|
BARB0HARPUR
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203823159
|
|
RITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-020-02137800/1528 (URHA BASANTPUR)
|
0518019000NRG23310320230958044
|
02/04/2023
|
RAJIV KUMAR
|
0518019WL145544
|
RAJIV KUMAR
|
00415
|
SBIN0002944
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203823157
|
|
RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-020-02137800/2869 (URHA BASANTPUR)
|
0518019000NRG23310320230958046
|
02/04/2023
|
Gopal Singh
|
0518019WL145544
|
Gopal Singh
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203823160
|
|
GOPAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
4
|
HASANPURA
|
BH-18-019-020-02138900/1603 (URHA BASANTPUR)
|
0518019000NRG23310320230958047
|
02/04/2023
|
NITU DEVI
|
0518019WL145544
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203823158
|
|
NITU DEVI W/O RAM BADAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|