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-18-019-002-02130800/1769 (MANGALGARH)
|
0518019000NRG24100920230420427
|
10/09/2023
|
Bachani debi
|
0518019WL038561
|
Bachani debi
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742979601
|
|
MS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
HASANPURA
|
BH-18-019-002-02130800/1798 (MANGALGARH)
|
0518019000NRG24100920230420432
|
10/09/2023
|
Rekha debi
|
0518019WL038563
|
Rekha debi
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742979602
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-002-02130800/1784 (MANGALGARH)
|
0518019000NRG24100920230420429
|
10/09/2023
|
Khushilal sahu
|
0518019WL038562
|
Khushilal sahu
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742979603
|
|
KHUSHI LAL SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
4
|
HASANPURA
|
BH-18-019-002-02130800/1791 (MANGALGARH)
|
0518019000NRG24100920230420431
|
10/09/2023
|
Chandni devi
|
0518019WL038563
|
Chandni devi
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742979604
|
|
CHANDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-002-02130800/1787 (MANGALGARH)
|
0518019000NRG24100920230420430
|
10/09/2023
|
Kiran debi
|
0518019WL038562
|
Kiran debi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742979605
|
|
Mrs. KIRAN DEVI (ILLETERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|