|
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-18-019-015-02137100/1950
(RAMPUR)
|
0518019000NRG24050620230135613
|
05/06/2023
|
RAMASHOBHIT SAHANI
|
0518019WL015560
|
RAMASHOBHIT SAHANI
|
00415
|
SBIN0005912
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2390720054
|
|
MR RAMASHOBHIT SAHANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/3267
(RAMPUR)
|
0518019000NRG24050620230135614
|
05/06/2023
|
RUBI DEVI
|
0518019WL015560
|
RUBI DEVI
|
00415
|
SBIN0005912
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2390720055
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/635
(RAMPUR)
|
0518019000NRG24050620230135615
|
05/06/2023
|
RANJU DEVI
|
0518019WL015560
|
RANJU DEVI
|
00415
|
SBIN0005912
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2390720053
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/921
(RAMPUR)
|
0518019000NRG24050620230135616
|
05/06/2023
|
SHAMBHU KUMAR SAHNI
|
0518019WL015560
|
SHAMBHU KUMAR SAHNI
|
00415
|
SBIN0005912
|
2460
|
2460
|
Processed
|
10/06/2023
|
|
2390720056
|
|
SAMBHU KR SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9840
|
9840
|
|
|
|
|
|
|
|