|
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-18-019-019-02137600/2747
(MAUJI)
|
0518019000NRG24210420230012090
|
21/04/2023
|
kailash mahto
|
0518019WL001755
|
kailash mahto
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437469225
|
|
MR KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-019-02137700/1487
(MAUJI)
|
0518019000NRG24210420230012091
|
21/04/2023
|
BAM Bam YADAV
|
0518019WL001755
|
BAM Bam YADAV
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437469227
|
|
MR BAM BAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-019-02137700/3333
(MAUJI)
|
0518019000NRG24210420230012093
|
21/04/2023
|
BAHURI DEVI
|
0518019WL001755
|
BAHURI DEVI
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437469226
|
|
MRS BAHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-019-02137700/4460
(MAUJI)
|
0518019000NRG24210420230012094
|
21/04/2023
|
RANJU DEVI
|
0518019WL001755
|
RANJU DEVI
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437469228
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-019-02137700/2156
(MAUJI)
|
0518019000NRG24210420230012092
|
21/04/2023
|
MONIKA DEVI
|
0518019WL001755
|
MONIKA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437469229
|
|
MONIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|