|
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-18-019-015-02137100/1200
(RAMPUR)
|
0518019000NRG24170620230181362
|
19/06/2023
|
VIDESHI TANTI
|
0518019WL018730
|
VIDESHI TANTI
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997464
|
|
MR VIDESHI TANTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/3238
(RAMPUR)
|
0518019000NRG24170620230181370
|
19/06/2023
|
SANJIV KUMAR SINGH
|
0518019WL018730
|
SANJIV KUMAR SINGH
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997463
|
|
MR SANJIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/3049
(RAMPUR)
|
0518019000NRG24170620230181363
|
19/06/2023
|
HIRA DEVI
|
0518019WL018730
|
HIRA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997468
|
|
MS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/3056
(RAMPUR)
|
0518019000NRG24170620230181364
|
19/06/2023
|
RANI DEVI
|
0518019WL018730
|
RANI DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997471
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/3057
(RAMPUR)
|
0518019000NRG24170620230181365
|
19/06/2023
|
TUSHA DEVI
|
0518019WL018730
|
TUSHA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997467
|
|
MS TUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/3058
(RAMPUR)
|
0518019000NRG24170620230181366
|
19/06/2023
|
TULA DEVI
|
0518019WL018730
|
TULA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997465
|
|
MS TULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-015-02137100/3133
(RAMPUR)
|
0518019000NRG24170620230181367
|
19/06/2023
|
MD JAWED
|
0518019WL018730
|
MD JAWED
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997469
|
|
MR MD JAWED
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-015-02137100/400
(RAMPUR)
|
0518019000NRG24170620230181371
|
19/06/2023
|
mamta devi
|
0518019WL018730
|
mamta devi
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997466
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-015-02137100/3135
(RAMPUR)
|
0518019000NRG24170620230181368
|
19/06/2023
|
MD AMIN SADIK
|
0518019WL018730
|
MD AMIN SADIK
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2812997462
|
|
MD AMIN SADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-015-02137100/3139
(RAMPUR)
|
0518019000NRG24170620230181369
|
19/06/2023
|
RAUNAK PRAVEEN
|
0518019WL018730
|
RAUNAK PRAVEEN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2812997470
|
|
RAUNAK PARVIND/O-MD JAHANGIR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|