|
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-18-019-005-02131800/1158
(DUDHPURA)
|
0518019000NRG24090620230157191
|
09/06/2023
|
DILIP SHARMA
|
0518019WL016991
|
DILIP SHARMA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541990040
|
|
MR DILIP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/1170
(DUDHPURA)
|
0518019000NRG24090620230157192
|
09/06/2023
|
laxmi devi
|
0518019WL016991
|
laxmi devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541990044
|
|
LAXMI DEVI
|
INDUSIND BANK(607189)
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/1415
(DUDHPURA)
|
0518019000NRG24090620230157193
|
09/06/2023
|
PANKAJ SAH
|
0518019WL016991
|
PANKAJ SAH
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541990041
|
|
PANKAJ SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/1530
(DUDHPURA)
|
0518019000NRG24090620230157194
|
09/06/2023
|
PUNAM DEVI
|
0518019WL016991
|
PUNAM DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541990046
|
|
PUNAM DEVI.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/4624
(DUDHPURA)
|
0518019000NRG24090620230157197
|
09/06/2023
|
PAVITRI DEVI
|
0518019WL016991
|
PAVITRI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541990043
|
|
MS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/54
(DUDHPURA)
|
0518019000NRG24090620230157198
|
09/06/2023
|
KAILI DEVI
|
0518019WL016991
|
KAILI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541990047
|
|
KAILI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/57
(DUDHPURA)
|
0518019000NRG24090620230157199
|
09/06/2023
|
MANJU DEVI
|
0518019WL016991
|
MANJU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541990042
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/3147
(DUDHPURA)
|
0518019000NRG24090620230157196
|
09/06/2023
|
MINA DEVI
|
0518019WL016991
|
MINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541990039
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-005-02131800/2250
(DUDHPURA)
|
0518019000NRG24090620230157195
|
09/06/2023
|
MUKESH KUMAR
|
0518019WL016991
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541990045
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|