|
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-18-019-004-02131000/275
(DEODHA)
|
0518019000NRG24130720230303751
|
15/07/2023
|
MARNI DEVI
|
0518019WL026752
|
MARNI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742126626
|
|
MRS MARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/3272
(DEODHA)
|
0518019000NRG24130720230303752
|
15/07/2023
|
SUNITA DEVI
|
0518019WL026752
|
SUNITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742126630
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/3274
(DEODHA)
|
0518019000NRG24130720230303753
|
15/07/2023
|
SAVITA DEVI
|
0518019WL026752
|
SAVITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742126627
|
|
MR SHYAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/3274
(DEODHA)
|
0518019000NRG24130720230303754
|
15/07/2023
|
SHYAM PASWAN
|
0518019WL026752
|
SHYAM PASWAN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742126628
|
|
MR SHYAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/3278
(DEODHA)
|
0518019000NRG24130720230303757
|
15/07/2023
|
KARUNA DEVI
|
0518019WL026752
|
KARUNA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742126631
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/3280
(DEODHA)
|
0518019000NRG24130720230303758
|
15/07/2023
|
REKHA DEVI
|
0518019WL026752
|
REKHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742126625
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/3283
(DEODHA)
|
0518019000NRG24130720230303759
|
15/07/2023
|
NAINA DEVI
|
0518019WL026752
|
NAINA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742126629
|
|
MISS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/3285
(DEODHA)
|
0518019000NRG24130720230303760
|
15/07/2023
|
SUMINTRA DEVI
|
0518019WL026752
|
SUMINTRA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742126634
|
|
MR YUGE PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-004-02131000/3285
(DEODHA)
|
0518019000NRG24130720230303761
|
15/07/2023
|
YUGE PASWAN
|
0518019WL026752
|
YUGE PASWAN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742126635
|
|
MR YUGE PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-004-02131000/3286
(DEODHA)
|
0518019000NRG24130720230303762
|
15/07/2023
|
SUNITA DEVI
|
0518019WL026752
|
SUNITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742126633
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-004-02131000/3287
(DEODHA)
|
0518019000NRG24130720230303764
|
15/07/2023
|
SONI DEVI
|
0518019WL026752
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742126632
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|