|
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-18-019-012-02133900/3363
(HASANPUR)
|
0518019000NRG24140620230169779
|
15/06/2023
|
pankaj sahu
|
0518019WL017936
|
pankaj sahu
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659665792
|
|
MR PANKAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-012-02133900/3364
(HASANPUR)
|
0518019000NRG24140620230169780
|
15/06/2023
|
kamani devi
|
0518019WL017936
|
kamani devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659665794
|
|
MRS KAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-012-02133900/518
(HASANPUR)
|
0518019000NRG24140620230169812
|
15/06/2023
|
shyamsundar mahto
|
0518019WL017939
|
shyamsundar mahto
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659665796
|
|
SHYAM SUNDAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/3647
(HASANPUR)
|
0518019000NRG24140620230169686
|
15/06/2023
|
ABHA DEVI
|
0518019WL017932
|
ABHA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659665793
|
|
ABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-012-02133900/3393
(HASANPUR)
|
0518019000NRG24140620230169811
|
15/06/2023
|
ISHA DEVI
|
0518019WL017938
|
ISHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659665797
|
|
ISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/3646
(HASANPUR)
|
0518019000NRG24140620230169778
|
15/06/2023
|
KUMARI ASHMITA
|
0518019WL017935
|
KUMARI ASHMITA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659665798
|
|
KUMARI ASMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/3653
(HASANPUR)
|
0518019000NRG24140620230169777
|
15/06/2023
|
KUNAL KUMAR SINGH
|
0518019WL017934
|
KUNAL KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659665791
|
|
KUNAL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-012-02133900/3392
(HASANPUR)
|
0518019000NRG24140620230169810
|
15/06/2023
|
ROHIT KUMAR SINGH
|
0518019WL017938
|
ROHIT KUMAR SINGH
|
638
|
INDB0000447
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659665795
|
|
MR ROHITKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|