|
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-18-019-006-02132100/2685
(PHULHARA)
|
0518019000NRG24260620230219666
|
30/06/2023
|
SATISH CHAUPAL
|
0518019WL021009
|
SATISH CHAUPAL
|
00415
|
SBIN0005904
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4961150452
|
|
MR SATISH CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-006-02132500/1834
(PHULHARA)
|
0518019000NRG24260620230219667
|
30/06/2023
|
jayant kumar chaudhry
|
0518019WL021009
|
jayant kumar chaudhry
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961150453
|
|
JAYANT KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-006-02132100/2683
(PHULHARA)
|
0518019000NRG24260620230219665
|
30/06/2023
|
BARJBHUSHAN CHOUDHARY
|
0518019WL021009
|
BARJBHUSHAN CHOUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961150454
|
|
BRAJBHUSHAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-006-02132100/2683
(PHULHARA)
|
0518019000NRG24260620230219664
|
30/06/2023
|
KAMLA DEVI
|
0518019WL021009
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961150456
|
|
KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-006-02132500/1834
(PHULHARA)
|
0518019000NRG24260620230219668
|
30/06/2023
|
SIMA DEVI
|
0518019WL021009
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961150455
|
|
SIMADEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|