|
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-18-019-016-02137271/1220
(BARGAON)
|
0518019000NRG24171020230460285
|
17/10/2023
|
SATYA DEVI
|
0518019WL047462
|
SATYA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934037095
|
|
MS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-016-02138600/746
(BARGAON)
|
0518019000NRG24171020230460286
|
17/10/2023
|
SHITAL PASWAN
|
0518019WL047463
|
SHITAL PASWAN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934037094
|
|
SHITAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-016-02137271/2466
(BARGAON)
|
0518019000NRG24171020230460287
|
17/10/2023
|
SITA DEVI
|
0518019WL047464
|
SITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934037097
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-016-02137271/2468
(BARGAON)
|
0518019000NRG24171020230460283
|
17/10/2023
|
RAJESH KUMAR MAHTO
|
0518019WL047460
|
RAJESH KUMAR MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934037096
|
|
RAJESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-016-02137271/386
(BARGAON)
|
0518019000NRG24171020230460288
|
17/10/2023
|
ASHA DEVI
|
0518019WL047465
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934037098
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|