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-18-019-012-02135800/2043 (HASANPUR)
|
0518019000NRG24080620230148235
|
08/06/2023
|
UDAY PRATAP SINGH
|
0518019WL016601
|
UDAY PRATAP SINGH
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495563327
|
|
MR UDAY PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02133800/2150 (HASANPUR)
|
0518019000NRG24080620230148233
|
08/06/2023
|
JAILASH DEVI
|
0518019WL016601
|
JAILASH DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495563329
|
|
INDAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
HASANPURA
|
BH-18-019-012-02135800/1660 (HASANPUR)
|
0518019000NRG24080620230148234
|
08/06/2023
|
PRIYANKA DEVI
|
0518019WL016601
|
PRIYANKA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495563328
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
HASANPURA
|
BH-18-019-012-02135800/3095 (HASANPUR)
|
0518019000NRG24080620230148236
|
08/06/2023
|
RAUSHAN KUMAR
|
0518019WL016601
|
RAUSHAN KUMAR
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495563326
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-012-02133800/2142 (HASANPUR)
|
0518019000NRG24080620230148232
|
08/06/2023
|
NITU DEVI
|
0518019WL016601
|
NITU DEVI
|
638
|
INDB0000447
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2495563325
|
|
MR PRABHAT PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|