|
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-18-019-015-02137100/4234
(RAMPUR)
|
0518019000NRG24120220240716638
|
12/02/2024
|
NITU KUMARI
|
0518019WL079410
|
NITU KUMARI
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887047626
|
|
NITU KUMARI D/O- PRAKASH TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/4234
(RAMPUR)
|
0518019000NRG24120220240716639
|
12/02/2024
|
ROHIT KUMAR
|
0518019WL079411
|
ROHIT KUMAR
|
00415
|
SBIN0005912
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887047627
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/4268
(RAMPUR)
|
0518019000NRG24120220240716642
|
12/02/2024
|
RANJIT MALLIK
|
0518019WL079412
|
RANJIT MALLIK
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887047629
|
|
MR RANJIT MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/4233
(RAMPUR)
|
0518019000NRG24120220240716637
|
12/02/2024
|
RAUSHAN KUMAR
|
0518019WL079410
|
RAUSHAN KUMAR
|
00688
|
FINO0001220
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887047625
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/4267
(RAMPUR)
|
0518019000NRG24120220240716641
|
12/02/2024
|
ANJU KUMAR
|
0518019WL079412
|
ANJU KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887047624
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/4238
(RAMPUR)
|
0518019000NRG24120220240716640
|
12/02/2024
|
GURIYA DEVI
|
0518019WL079411
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887047628
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|