|
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-18-019-009-02135000/1440
(NAKUNI)
|
0518019000NRG24160420230002121
|
17/04/2023
|
MADAN THAKUR
|
0518019WL000512
|
MADAN THAKUR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437090181
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/1441
(NAKUNI)
|
0518019000NRG24160420230002122
|
17/04/2023
|
rinku devi
|
0518019WL000512
|
rinku devi
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437090182
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/2951
(NAKUNI)
|
0518019000NRG24160420230002123
|
17/04/2023
|
BRAJESH KUMAR SINGH
|
0518019WL000512
|
BRAJESH KUMAR SINGH
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437090179
|
|
B.KR. SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135400/1785
(NAKUNI)
|
0518019000NRG24160420230002124
|
17/04/2023
|
SAVITA DEVI
|
0518019WL000512
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437090180
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|