|
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-18-019-006-02134700/2429
(PHULHARA)
|
0518019000NRG24100720230288164
|
11/07/2023
|
RAHUL KUMAR SINGH
|
0518019WL025418
|
RAHUL KUMAR SINGH
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5080089372
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-006-02134700/2431
(PHULHARA)
|
0518019000NRG24100720230288165
|
11/07/2023
|
ROHIT KUMAR SINGH
|
0518019WL025418
|
ROHIT KUMAR SINGH
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089374
|
|
MR ROHIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-006-02134700/2432
(PHULHARA)
|
0518019000NRG24100720230288166
|
11/07/2023
|
FULKUMAR SINGH
|
0518019WL025418
|
FULKUMAR SINGH
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089373
|
|
FUL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-006-02134700/985
(PHULHARA)
|
0518019000NRG24100720230288167
|
11/07/2023
|
GAUTAM KUMAR SINGH
|
0518019WL025418
|
GAUTAM KUMAR SINGH
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089370
|
|
MR GAUTAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-006-02134700/985
(PHULHARA)
|
0518019000NRG24100720230288168
|
11/07/2023
|
KUMARI RAJNI SINGH
|
0518019WL025418
|
KUMARI RAJNI SINGH
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080089371
|
|
MRS KUMARI RAJANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|