|
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-18-019-004-02131000/2269
(DEODHA)
|
0518019000NRG24050520230040626
|
05/05/2023
|
GANESH MISHRA
|
0518019WL005360
|
GANESH MISHRA
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1482282392
|
|
GANESH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/2326
(DEODHA)
|
0518019000NRG24050520230040624
|
05/05/2023
|
BAIDYNATH PRASAD SINGH
|
0518019WL005358
|
BAIDYNATH PRASAD SINGH
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482282391
|
|
MR BAIDYANATH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/2463
(DEODHA)
|
0518019000NRG24050520230040623
|
05/05/2023
|
rajkumari devi
|
0518019WL005357
|
rajkumari devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482282387
|
|
MS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/2464
(DEODHA)
|
0518019000NRG24050520230040625
|
05/05/2023
|
RANJIT PRADSAD SINGH
|
0518019WL005359
|
RANJIT PRADSAD SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482282386
|
|
RANAJIT PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/1242
(DEODHA)
|
0518019000NRG24050520230040627
|
05/05/2023
|
MUNNI DEVI
|
0518019WL005361
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482282389
|
|
MR RAMJEE SAHNI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/1341
(DEODHA)
|
0518019000NRG24050520230040622
|
05/05/2023
|
Onkara Prasad Singh
|
0518019WL005356
|
Onkara Prasad Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1482282390
|
|
ONKAR PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/5082
(DEODHA)
|
0518019000NRG24050520230040628
|
05/05/2023
|
PARSHURAM KUMAR GARG
|
0518019WL005362
|
PARSHURAM KUMAR GARG
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1482282388
|
|
PARSHURAM KUMAR GARG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|