|
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-18-019-018-02139100/234
(AHILWAR)
|
0518019000NRG24170220240726880
|
17/02/2024
|
GAYTRI DEVI
|
0518019WL080725
|
GAYTRI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887505278
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-018-02139100/271
(AHILWAR)
|
0518019000NRG24170220240726881
|
17/02/2024
|
MANJU DEVI
|
0518019WL080725
|
MANJU DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887505277
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-018-02139100/281
(AHILWAR)
|
0518019000NRG24170220240726883
|
17/02/2024
|
PUJA DEVI
|
0518019WL080725
|
PUJA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887505276
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/5414
(AHILWAR)
|
0518019000NRG24170220240726878
|
17/02/2024
|
RADHA KUMARI
|
0518019WL080725
|
RADHA KUMARI
|
00462
|
UCBA0001491
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887505271
|
|
RADHA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-018-02138800/741
(AHILWAR)
|
0518019000NRG24170220240726879
|
17/02/2024
|
SHANTI DEVI
|
0518019WL080725
|
SHANTI DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887505275
|
|
MR BABALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/5412
(AHILWAR)
|
0518019000NRG24170220240726876
|
17/02/2024
|
VINITA KUMARI
|
0518019WL080725
|
VINITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887505272
|
|
VINITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/5413
(AHILWAR)
|
0518019000NRG24170220240726877
|
17/02/2024
|
SUNILA DEVI
|
0518019WL080725
|
SUNILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887505273
|
|
SUNILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-018-02139100/277
(AHILWAR)
|
0518019000NRG24170220240726882
|
17/02/2024
|
RENU DEVI
|
0518019WL080725
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887505274
|
|
NARESH SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|