|
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-18-019-011-02135900/2262
(PARIDAH)
|
0518019000NRG23310320230948165
|
02/04/2023
|
renu devi
|
0518019WL145269
|
renu devi
|
00415
|
SBIN0005912
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1203851108
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/2447
(PARIDAH)
|
0518019000NRG23310320230957683
|
02/04/2023
|
RAMBILASH SHARMA
|
0518019WL145531
|
RAMBILASH SHARMA
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203851104
|
|
RAM BILASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02136200/161
(PARIDAH)
|
0518019000NRG23310320230957587
|
02/04/2023
|
Kailash sharma
|
0518019WL145529
|
Kailash sharma
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203851105
|
|
MR KAILASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02136200/162
(PARIDAH)
|
0518019000NRG23310320230957684
|
02/04/2023
|
Ramras sharma
|
0518019WL145531
|
Ramras sharma
|
00415
|
SBIN0005912
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203851106
|
|
MR RAMRAS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/2495
(PARIDAH)
|
0518019000NRG23310320230948166
|
02/04/2023
|
REKHA DEVI
|
0518019WL145269
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1203851103
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02136200/161
(PARIDAH)
|
0518019000NRG23310320230957588
|
02/04/2023
|
PREMA DEVI
|
0518019WL145529
|
PREMA DEVI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203851102
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-011-02136100/2632
(PARIDAH)
|
0518019000NRG23310320230948167
|
02/04/2023
|
MAHRAGIYA DEVI
|
0518019WL145269
|
MAHRAGIYA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1203851107
|
|
MAHRAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|