|
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-18-019-019-02137700/2885
(MAUJI)
|
0518019000NRG24250720230337043
|
26/07/2023
|
JYOTI DEVI
|
0518019WL029526
|
JYOTI DEVI
|
00415
|
SBIN0003012
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745015460
|
|
JYOTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-019-02137500/739
(MAUJI)
|
0518019000NRG24250720230337033
|
26/07/2023
|
PINKI DEVI
|
0518019WL029526
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745015451
|
|
PINKI DEVI & NIRDOSH PASWAN
|
UCO BANK(607066)
|
|
3
|
HASANPURA
|
BH-18-019-019-02137700/2881
(MAUJI)
|
0518019000NRG24250720230337040
|
26/07/2023
|
KAVITA DEVI
|
0518019WL029526
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745015459
|
|
KAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-019-02137700/2876
(MAUJI)
|
0518019000NRG24250720230337035
|
26/07/2023
|
ABHINASH KUMAR
|
0518019WL029526
|
ABHINASH KUMAR
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745015456
|
|
MR ABHINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-019-02137700/2877
(MAUJI)
|
0518019000NRG24250720230337036
|
26/07/2023
|
MANISH KUMAR
|
0518019WL029526
|
MANISH KUMAR
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745015452
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-019-02137700/2878
(MAUJI)
|
0518019000NRG24250720230337037
|
26/07/2023
|
BABITA DEVI
|
0518019WL029526
|
BABITA DEVI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745015453
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-019-02137700/2879
(MAUJI)
|
0518019000NRG24250720230337038
|
26/07/2023
|
REETA DEVI
|
0518019WL029526
|
REETA DEVI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745015455
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-019-02137700/2883
(MAUJI)
|
0518019000NRG24250720230337042
|
26/07/2023
|
PRABHAWATI DEVI
|
0518019WL029526
|
PRABHAWATI DEVI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745015457
|
|
MISS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-019-02137700/2889
(MAUJI)
|
0518019000NRG24250720230337046
|
26/07/2023
|
DIWAKAR KUMAR
|
0518019WL029526
|
DIWAKAR KUMAR
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745015458
|
|
MR DIWAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-019-02137700/2893
(MAUJI)
|
0518019000NRG24250720230337048
|
26/07/2023
|
ANITA DEVI
|
0518019WL029526
|
ANITA DEVI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745015454
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-019-02137500/744
(MAUJI)
|
0518019000NRG24250720230337034
|
26/07/2023
|
KAJAL DEVI
|
0518019WL029526
|
KAJAL DEVI
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745015450
|
|
KAJAL DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|