|
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-18-019-005-02131800/178
(DUDHPURA)
|
0518019000NRG24250920230435676
|
26/09/2023
|
janti devi
|
0518019WL042027
|
janti devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028236470
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/178
(DUDHPURA)
|
0518019000NRG24250920230435675
|
26/09/2023
|
kari sahni
|
0518019WL042027
|
kari sahni
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028236471
|
|
KARI SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/711
(DUDHPURA)
|
0518019000NRG24250920230435679
|
26/09/2023
|
BAIJU MUKHIYA
|
0518019WL042029
|
BAIJU MUKHIYA
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028236469
|
|
MR BAIJU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/711
(DUDHPURA)
|
0518019000NRG24250920230435680
|
26/09/2023
|
RINKU DEVI
|
0518019WL042029
|
RINKU DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028236472
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/725
(DUDHPURA)
|
0518019000NRG24250920230435684
|
26/09/2023
|
RADHA DEVI
|
0518019WL042031
|
RADHA DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028236463
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/725
(DUDHPURA)
|
0518019000NRG24250920230435683
|
26/09/2023
|
SURENDRA MUKHIYA
|
0518019WL042031
|
SURENDRA MUKHIYA
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028236468
|
|
MR SURENDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/1373
(DUDHPURA)
|
0518019000NRG24250920230435677
|
26/09/2023
|
biren yadav
|
0518019WL042028
|
biren yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028236467
|
|
VIREN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/1373
(DUDHPURA)
|
0518019000NRG24250920230435678
|
26/09/2023
|
ramkumari devi
|
0518019WL042028
|
ramkumari devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028236466
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-005-02131800/194
(DUDHPURA)
|
0518019000NRG24250920230435682
|
26/09/2023
|
moli devi
|
0518019WL042030
|
moli devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028236464
|
|
MRS MOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-005-02131800/194
(DUDHPURA)
|
0518019000NRG24250920230435681
|
26/09/2023
|
rambilash sahni
|
0518019WL042030
|
rambilash sahni
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028236465
|
|
RAMAVILASH SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|