|
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-18-019-013-02136600/145
(MARANCHI UJAGAR)
|
0518019000NRG24010620230123928
|
01/06/2023
|
Indu Devi
|
0518019WL014256
|
Indu Devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310003324
|
|
RAJESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136600/145
(MARANCHI UJAGAR)
|
0518019000NRG24010620230123929
|
01/06/2023
|
Indu Devi
|
0518019WL014256
|
Indu Devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310003325
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136600/71
(MARANCHI UJAGAR)
|
0518019000NRG24010620230123931
|
01/06/2023
|
DILIP PASWAN
|
0518019WL014257
|
DILIP PASWAN
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310003322
|
|
MS MAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/1695
(MARANCHI UJAGAR)
|
0518019000NRG24010620230123926
|
01/06/2023
|
Asarfi paswan
|
0518019WL014255
|
Asarfi paswan
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310003323
|
|
MRS ASHARFI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-013-02138500/231
(MARANCHI UJAGAR)
|
0518019000NRG24010620230123927
|
01/06/2023
|
RATAN PASWAN
|
0518019WL014255
|
RATAN PASWAN
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310003326
|
|
MR RATAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-013-02136600/2726
(MARANCHI UJAGAR)
|
0518019000NRG24010620230123930
|
01/06/2023
|
LAKSHMI DEVI
|
0518019WL014257
|
LAKSHMI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/06/2023
|
|
2310003321
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|