|
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-18-019-012-02135800/1027
(HASANPUR)
|
0518019000NRG24060220240704110
|
07/02/2024
|
jagdeo paswan
|
0518019WL078131
|
jagdeo paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157725580
|
|
MR JAGDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/1364
(HASANPUR)
|
0518019000NRG24060220240704111
|
07/02/2024
|
RAMSWARTH PASWAN
|
0518019WL078131
|
RAMSWARTH PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157725579
|
|
MR RAM SWARTH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/2050
(HASANPUR)
|
0518019000NRG24060220240704114
|
07/02/2024
|
Vijay Kumar singh
|
0518019WL078133
|
Vijay Kumar singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157725577
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/4060
(HASANPUR)
|
0518019000NRG24060220240704115
|
07/02/2024
|
RAJU KUMAR
|
0518019WL078133
|
RAJU KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157725583
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/4061
(HASANPUR)
|
0518019000NRG24060220240704112
|
07/02/2024
|
MIRA KUMARI
|
0518019WL078132
|
MIRA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157725582
|
|
MRS MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/4063
(HASANPUR)
|
0518019000NRG24060220240704113
|
07/02/2024
|
VINA KUMARI
|
0518019WL078132
|
VINA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157725581
|
|
MRS VINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/4066
(HASANPUR)
|
0518019000NRG24060220240704145
|
07/02/2024
|
AJIT KUMAR
|
0518019WL078148
|
AJIT KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157725584
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/4191
(HASANPUR)
|
0518019000NRG24060220240704146
|
07/02/2024
|
BECHANI MUKHIYA
|
0518019WL078148
|
BECHANI MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157725578
|
|
MRS VECHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|