|
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-18-019-018-02137900/3189
(AHILWAR)
|
0518019000NRG24210520230084850
|
21/05/2023
|
AHILYA DEVI
|
0518019WL011308
|
AHILYA DEVI
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857024367
|
|
AHILYA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/3485
(AHILWAR)
|
0518019000NRG24210520230084851
|
21/05/2023
|
BEVI DEVI
|
0518019WL011308
|
BEVI DEVI
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857024370
|
|
BEVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/3775
(AHILWAR)
|
0518019000NRG24210520230084853
|
21/05/2023
|
SONALI VARMA
|
0518019WL011308
|
SONALI VARMA
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857024369
|
|
MRS SONALI VARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/3791
(AHILWAR)
|
0518019000NRG24210520230084854
|
21/05/2023
|
AJIJ
|
0518019WL011308
|
AJIJ
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857024371
|
|
MR MD AJIJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/1422
(AHILWAR)
|
0518019000NRG24210520230084849
|
21/05/2023
|
Nilam Devi
|
0518019WL011308
|
Nilam Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857024372
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-018-02139100/547
(AHILWAR)
|
0518019000NRG24210520230084856
|
21/05/2023
|
BIBHA DEVI
|
0518019WL011309
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857024373
|
|
MRS BIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/3753
(AHILWAR)
|
0518019000NRG24210520230084852
|
21/05/2023
|
FIROJA KHATUN
|
0518019WL011308
|
FIROJA KHATUN
|
00415
|
SBIN0016505
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857024368
|
|
MS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|