|
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-18-019-009-02135400/111
(NAKUNI)
|
0518019000NRG24100220240714143
|
10/02/2024
|
FUCHO MAHTO
|
0518019WL079103
|
FUCHO MAHTO
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157809919
|
|
MRS JAYAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-009-02135400/112
(NAKUNI)
|
0518019000NRG24100220240714144
|
10/02/2024
|
BIJLI PASWAN
|
0518019WL079103
|
BIJLI PASWAN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157809918
|
|
MR BIJALI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135400/1236
(NAKUNI)
|
0518019000NRG24100220240714145
|
10/02/2024
|
ASHA DEVI
|
0518019WL079103
|
ASHA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157809916
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135400/1241
(NAKUNI)
|
0518019000NRG24100220240714146
|
10/02/2024
|
RAMDANA DEVI
|
0518019WL079103
|
RAMDANA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157809917
|
|
RAMADANADEVIW/O:VISHNUSADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135400/1246
(NAKUNI)
|
0518019000NRG24100220240714147
|
10/02/2024
|
MOMBATI DEVI
|
0518019WL079103
|
MOMBATI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157809921
|
|
MOMBATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135400/1248
(NAKUNI)
|
0518019000NRG24100220240714148
|
10/02/2024
|
MIRA DEVI
|
0518019WL079103
|
MIRA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157809915
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135400/687
(NAKUNI)
|
0518019000NRG24100220240714149
|
10/02/2024
|
VASANTI DEVI
|
0518019WL079103
|
VASANTI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157809920
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-009-02135700/2461
(NAKUNI)
|
0518019000NRG24100220240714150
|
10/02/2024
|
KISHAN PASWAN
|
0518019WL079103
|
KISHAN PASWAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157809914
|
|
KISHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|