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-18-019-012-02135800/2616 (HASANPUR)
|
0518019000NRG24300320240811409
|
30/03/2024
|
MANITA DEVI
|
0518019WL090173
|
MANITA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037051657
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
HASANPURA
|
BH-18-019-012-02135800/2646 (HASANPUR)
|
0518019000NRG24300320240811410
|
30/03/2024
|
VIJAY KUMAR SINGH
|
0518019WL090173
|
VIJAY KUMAR SINGH
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037051656
|
|
MR BIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
3
|
HASANPURA
|
BH-18-019-012-02135800/3524 (HASANPUR)
|
0518019000NRG24300320240811411
|
30/03/2024
|
GUDIYA DEVI
|
0518019WL090173
|
GUDIYA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037051659
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/4037 (HASANPUR)
|
0518019000NRG24300320240811412
|
30/03/2024
|
UMESH PASWAN
|
0518019WL090173
|
UMESH PASWAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037051655
|
|
UMESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/2250 (HASANPUR)
|
0518019000NRG24300320240811408
|
30/03/2024
|
VANDANA KUMARI
|
0518019WL090173
|
VANDANA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037051658
|
|
VANDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|