|
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-18-019-005-02131800/46
(DUDHPURA)
|
0518019000NRG24030220240696424
|
03/02/2024
|
VIMAL DEVI
|
0518019WL076879
|
VIMAL DEVI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146874729
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/1444
(DUDHPURA)
|
0518019000NRG24030220240696427
|
03/02/2024
|
golaki devi
|
0518019WL076881
|
golaki devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146874726
|
|
MRS GOLKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/178
(DUDHPURA)
|
0518019000NRG24030220240696423
|
03/02/2024
|
kari sahni
|
0518019WL076879
|
kari sahni
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146874725
|
|
KARI SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/711
(DUDHPURA)
|
0518019000NRG24030220240696412
|
03/02/2024
|
RINKU DEVI
|
0518019WL076870
|
RINKU DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146874732
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/725
(DUDHPURA)
|
0518019000NRG24030220240696419
|
03/02/2024
|
RADHA DEVI
|
0518019WL076875
|
RADHA DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146874727
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/734
(DUDHPURA)
|
0518019000NRG24030220240696413
|
03/02/2024
|
CHADNI DEVI
|
0518019WL076870
|
CHADNI DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146874728
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/1373
(DUDHPURA)
|
0518019000NRG24030220240696426
|
03/02/2024
|
ramkumari devi
|
0518019WL076881
|
ramkumari devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146874730
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/194
(DUDHPURA)
|
0518019000NRG24030220240696418
|
03/02/2024
|
rambilash sahni
|
0518019WL076875
|
rambilash sahni
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146874731
|
|
RAMAVILASH SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|