|
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
|
HASANPUR
|
BH-10-019-006-01594130/1850
(PHALPURA)
|
0510019000NRG24120620230127451
|
12/06/2023
|
Sandeep Kumar Mahto
|
0510019WL017547
|
Sandeep Kumar Mahto
|
00048
|
BKID0004454
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2565827327
|
|
SANDEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPUR
|
BH-10-019-006-01594130/16
(PHALPURA)
|
0510019000NRG24120620230127442
|
12/06/2023
|
KESHRI DEVI
|
0510019WL017547
|
KESHRI DEVI
|
00089
|
CBIN0281270
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2565827326
|
|
KESHRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPUR
|
BH-10-019-006-01594130/1853
(PHALPURA)
|
0510019000NRG24120620230127455
|
12/06/2023
|
SOBHA DEVI
|
0510019WL017547
|
SOBHA DEVI
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2565827322
|
|
Mrs. SOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HASANPUR
|
BH-10-019-006-01594130/1913
(PHALPURA)
|
0510019000NRG24120620230127459
|
12/06/2023
|
RINKI DEVI
|
0510019WL017547
|
RINKI DEVI
|
00089
|
CBIN0281270
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2565827324
|
|
Mrs. RINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
5
|
HASANPUR
|
BH-10-019-006-01594130/1809
(PHALPURA)
|
0510019000NRG24120620230127443
|
12/06/2023
|
RITA DEVI
|
0510019WL017547
|
RITA DEVI
|
00354
|
PUNB0300200
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2565827323
|
|
RITA DEVI W/O-UPENDRAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
HASANPUR
|
BH-10-019-006-01594130/1852
(PHALPURA)
|
0510019000NRG24120620230127454
|
12/06/2023
|
Kanchan Devi
|
0510019WL017547
|
Kanchan Devi
|
00415
|
SBIN0006669
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2565827325
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
HASANPUR
|
BH-10-019-006-01594130/1846
(PHALPURA)
|
0510019000NRG24120620230127446
|
12/06/2023
|
Rama Mahato
|
0510019WL017547
|
Rama Mahato
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2565827319
|
|
RAMA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
HASANPUR
|
BH-10-019-006-01594130/1848
(PHALPURA)
|
0510019000NRG24120620230127447
|
12/06/2023
|
Dudhnath Mahato
|
0510019WL017547
|
Dudhnath Mahato
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2565827320
|
|
DUDHNATH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPUR
|
BH-10-019-006-01594130/1849
(PHALPURA)
|
0510019000NRG24120620230127450
|
12/06/2023
|
Sawariya Devi
|
0510019WL017547
|
Sawariya Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2565827318
|
|
SANRIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
HASANPUR
|
BH-10-019-006-01594130/1858
(PHALPURA)
|
0510019000NRG24120620230127458
|
12/06/2023
|
Suganti Devi
|
0510019WL017547
|
Suganti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2565827321
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|