|
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-18-019-011-02135900/3209
(PARIDAH)
|
0518019000NRG24280720230345732
|
29/07/2023
|
LAXMI DEVI
|
0518019WL029861
|
LAXMI DEVI
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4910105774
|
|
MRS LAXMI DEVI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/4302
(PARIDAH)
|
0518019000NRG24280720230345747
|
29/07/2023
|
MAKHANI DEVI
|
0518019WL029861
|
MAKHANI DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910105773
|
|
MRS MAKHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/3042
(PARIDAH)
|
0518019000NRG24280720230345727
|
29/07/2023
|
GANGARAM PASWAN
|
0518019WL029861
|
GANGARAM PASWAN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910105779
|
|
MR GANGARAM PASWAN
|
()
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/4151
(PARIDAH)
|
0518019000NRG24280720230345735
|
29/07/2023
|
SIKANDAR PASWAN
|
0518019WL029861
|
SIKANDAR PASWAN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4910105776
|
|
MR SIKANDAR PASWAN
|
()
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/4285
(PARIDAH)
|
0518019000NRG24280720230345737
|
29/07/2023
|
Balram Kumar
|
0518019WL029861
|
Balram Kumar
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4910105780
|
|
MR BALRAM KUMAR
|
()
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/4286
(PARIDAH)
|
0518019000NRG24280720230345738
|
29/07/2023
|
SHRAVAN YADAV
|
0518019WL029861
|
SHRAVAN YADAV
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4910105775
|
|
MR SHRAVAN YADAV
|
()
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/987
(PARIDAH)
|
0518019000NRG24280720230345762
|
29/07/2023
|
Jaijairam paswan
|
0518019WL029861
|
Jaijairam paswan
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910105777
|
|
MR JAIJAIRAM PASWAN
|
()
|
|
8
|
HASANPURA
|
BH-18-019-011-02136000/1224
(PARIDAH)
|
0518019000NRG24280720230345765
|
29/07/2023
|
REKHA DEVI
|
0518019WL029861
|
REKHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4910105778
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|