|
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-18-019-003-02130871/2059
(NAYANAGAR)
|
0518019000NRG24290320240806246
|
30/03/2024
|
AJIT KUMAR SINGH
|
0518019WL089638
|
AJIT KUMAR SINGH
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039613359
|
|
AJIT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/4097
(NAYANAGAR)
|
0518019000NRG24290320240806252
|
30/03/2024
|
BANDANA KUMARI
|
0518019WL089644
|
BANDANA KUMARI
|
00415
|
SBIN0003589
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039613356
|
|
BANDANA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/2035
(NAYANAGAR)
|
0518019000NRG24290320240806244
|
30/03/2024
|
JITENDRA PARSAD SINGH
|
0518019WL089636
|
JITENDRA PARSAD SINGH
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039613363
|
|
MR JITENDRA PARSAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/2687
(NAYANAGAR)
|
0518019000NRG24290320240806249
|
30/03/2024
|
UDAY KUMAR DAS
|
0518019WL089641
|
UDAY KUMAR DAS
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039613355
|
|
MR UDAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/2557
(NAYANAGAR)
|
0518019000NRG24290320240806251
|
30/03/2024
|
RAUNAQUE PRAWEEN
|
0518019WL089643
|
RAUNAQUE PRAWEEN
|
00462
|
UCBA0001126
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039613354
|
|
RAUNAQUE PRAWEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/1642
(NAYANAGAR)
|
0518019000NRG24290320240806247
|
30/03/2024
|
Baby kumari
|
0518019WL089639
|
Baby kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039613361
|
|
BABYKUMARIW/OASHOKKUMARSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/2031
(NAYANAGAR)
|
0518019000NRG24290320240806250
|
30/03/2024
|
MUKENDRA PD SINGH
|
0518019WL089642
|
MUKENDRA PD SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039613357
|
|
MUKENDRA PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/2755
(NAYANAGAR)
|
0518019000NRG24290320240806248
|
30/03/2024
|
MEERA DEVI
|
0518019WL089640
|
MEERA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039613358
|
|
MEERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-003-02130871/2756
(NAYANAGAR)
|
0518019000NRG24290320240806243
|
30/03/2024
|
GUDIYA KUMARI
|
0518019WL089635
|
GUDIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039613362
|
|
GUDIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-003-02130871/2782
(NAYANAGAR)
|
0518019000NRG24290320240806245
|
30/03/2024
|
ANITA DEVI
|
0518019WL089637
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039613360
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|