|
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-18-019-014-02133600/2726
(SAKARPURA)
|
0518019000NRG24230120240669791
|
23/01/2024
|
NANDALAL DAS
|
0518019WL074125
|
NANDALAL DAS
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142617048
|
|
MR NANDALAL DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-014-02133600/3947
(SAKARPURA)
|
0518019000NRG24230120240669851
|
23/01/2024
|
JAYKANT RAY
|
0518019WL074128
|
JAYKANT RAY
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142617043
|
|
MR JAYAKANT RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-014-02133600/206
(SAKARPURA)
|
0518019000NRG24230120240669759
|
23/01/2024
|
NILAM DEVI
|
0518019WL074122
|
NILAM DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142617049
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-014-02133600/214
(SAKARPURA)
|
0518019000NRG24230120240669760
|
23/01/2024
|
UMESH MALI
|
0518019WL074122
|
UMESH MALI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142617051
|
|
MR UMESH MALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-014-02133600/2730
(SAKARPURA)
|
0518019000NRG24230120240669792
|
23/01/2024
|
SITA KUMARI
|
0518019WL074125
|
SITA KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142617044
|
|
MS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-014-02133600/4058
(SAKARPURA)
|
0518019000NRG24230120240669854
|
23/01/2024
|
ANIL KUMAR
|
0518019WL074130
|
ANIL KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2142617047
|
Participant not mapped to the product
|
|
|
|
7
|
HASANPURA
|
BH-18-019-014-02133600/4059
(SAKARPURA)
|
0518019000NRG24230120240669852
|
23/01/2024
|
POOJA KUMARI
|
0518019WL074128
|
POOJA KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142617046
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-014-02133600/443
(SAKARPURA)
|
0518019000NRG24230120240669855
|
23/01/2024
|
KARO DEVI
|
0518019WL074130
|
KARO DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142617050
|
|
MRS KARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-014-02133600/144
(SAKARPURA)
|
0518019000NRG24230120240669789
|
23/01/2024
|
AMRENDRA DAS
|
0518019WL074124
|
AMRENDRA DAS
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142617045
|
|
KALIYA DEVI W/O:AMRENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-014-02133600/2651
(SAKARPURA)
|
0518019000NRG24230120240669790
|
23/01/2024
|
BAMBAM KUMAR
|
0518019WL074124
|
BAMBAM KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142617052
|
|
BAMBAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|