|
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-18-019-007-02134300/3782
(DEVRA)
|
0518019000NRG24180320240780001
|
18/03/2024
|
MD YASIN
|
0518019WL086659
|
MD YASIN
|
00415
|
SBIN0002944
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041627095
|
|
MD YASHIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-007-02134300/855
(DEVRA)
|
0518019000NRG24180320240779817
|
18/03/2024
|
jagdish mukhiya
|
0518019WL086605
|
jagdish mukhiya
|
00415
|
SBIN0002944
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041627096
|
|
MR JAGDISH MUKHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-007-02134300/2971
(DEVRA)
|
0518019000NRG24180320240779816
|
18/03/2024
|
BINDU DEVI
|
0518019WL086604
|
BINDU DEVI
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041627101
|
|
MRS BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-007-02134300/3078
(DEVRA)
|
0518019000NRG24180320240779810
|
18/03/2024
|
AJAY KUMAR
|
0518019WL086603
|
AJAY KUMAR
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041627100
|
|
AJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
5
|
HASANPURA
|
BH-18-019-007-02134300/3313
(DEVRA)
|
0518019000NRG24180320240779846
|
18/03/2024
|
UMESH SINGH
|
0518019WL086631
|
UMESH SINGH
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041627094
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-007-02134300/3314
(DEVRA)
|
0518019000NRG24180320240779847
|
18/03/2024
|
SURESH SINGH
|
0518019WL086632
|
SURESH SINGH
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041627098
|
|
MR SURESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-007-02134300/3783
(DEVRA)
|
0518019000NRG24180320240779845
|
18/03/2024
|
RAJIV KUMAR SINGH
|
0518019WL086630
|
RAJIV KUMAR SINGH
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041627097
|
|
MR RAJIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-007-02134300/2983
(DEVRA)
|
0518019000NRG24180320240779809
|
18/03/2024
|
LAKSHMI MUKHIYA
|
0518019WL086602
|
LAKSHMI MUKHIYA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041627102
|
|
LAKSHMI MUKHIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-007-02134300/3781
(DEVRA)
|
0518019000NRG24180320240779822
|
18/03/2024
|
ARHULA DEVI
|
0518019WL086607
|
ARHULA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041627099
|
|
ARHULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|