|
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-18-019-009-02135000/1336
(NAKUNI)
|
0518019000NRG24160120240654134
|
17/01/2024
|
Babli Devi
|
0518019WL072229
|
Babli Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135545227
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/2115
(NAKUNI)
|
0518019000NRG24160120240654135
|
17/01/2024
|
FULIYA DEVI
|
0518019WL072229
|
FULIYA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135545229
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/2119
(NAKUNI)
|
0518019000NRG24160120240654136
|
17/01/2024
|
LILA DEVI
|
0518019WL072229
|
LILA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135545225
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135400/112
(NAKUNI)
|
0518019000NRG24160120240654137
|
17/01/2024
|
BIJLI PASWAN
|
0518019WL072229
|
BIJLI PASWAN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135545231
|
|
MR BIJALI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135400/112
(NAKUNI)
|
0518019000NRG24160120240654138
|
17/01/2024
|
MUNNA PASWAN
|
0518019WL072229
|
MUNNA PASWAN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135545226
|
|
MR MUNNA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135400/1229
(NAKUNI)
|
0518019000NRG24160120240654139
|
17/01/2024
|
URMILA DEVI
|
0518019WL072229
|
URMILA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135545230
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135400/1264
(NAKUNI)
|
0518019000NRG24160120240654140
|
17/01/2024
|
SUJAN PASWAN
|
0518019WL072229
|
SUJAN PASWAN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135545232
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135700/1400
(NAKUNI)
|
0518019000NRG24160120240654141
|
17/01/2024
|
Aasa Devi
|
0518019WL072229
|
Aasa Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135545228
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|