|
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-18-019-003-02130871/2571
(NAYANAGAR)
|
0518019000NRG24171020230460559
|
17/10/2023
|
REHANA KHATUN
|
0518019WL047524
|
REHANA KHATUN
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934032626
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/2573
(NAYANAGAR)
|
0518019000NRG24171020230460563
|
17/10/2023
|
ISHRAT KHATUN
|
0518019WL047528
|
ISHRAT KHATUN
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934032624
|
|
MR ISARAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-003-02130900/1707
(NAYANAGAR)
|
0518019000NRG24171020230460558
|
17/10/2023
|
PUJA DEVI
|
0518019WL047523
|
PUJA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934032625
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/2574
(NAYANAGAR)
|
0518019000NRG24171020230460565
|
17/10/2023
|
TARANA KHATUN
|
0518019WL047530
|
TARANA KHATUN
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934032622
|
|
TARANA KHATUN
|
UCO BANK(607066)
|
|
5
|
HASANPURA
|
BH-18-019-003-02130900/1598
(NAYANAGAR)
|
0518019000NRG24171020230460566
|
17/10/2023
|
MD NIJAM
|
0518019WL047531
|
MD NIJAM
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934032623
|
|
NIJAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-003-02130900/1290
(NAYANAGAR)
|
0518019000NRG24171020230460557
|
17/10/2023
|
SABNAM KHATUN
|
0518019WL047522
|
SABNAM KHATUN
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934032628
|
|
SHABNAM KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-003-02130900/1316
(NAYANAGAR)
|
0518019000NRG24171020230460561
|
17/10/2023
|
Ramashish Ram
|
0518019WL047526
|
Ramashish Ram
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934032627
|
|
RAMASIS RAM S/OCHARPAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/2572
(NAYANAGAR)
|
0518019000NRG24171020230460560
|
17/10/2023
|
SUDHA DEVI
|
0518019WL047525
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934032631
|
|
SUDHA DVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-003-02130871/2575
(NAYANAGAR)
|
0518019000NRG24171020230460568
|
17/10/2023
|
MEHRUN KHATUN
|
0518019WL047533
|
MEHRUN KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934032632
|
|
MEHROON KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-003-02130871/2611
(NAYANAGAR)
|
0518019000NRG24171020230460564
|
17/10/2023
|
REKHA DEVI
|
0518019WL047529
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934032630
|
|
KAILASH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-003-02130871/2612
(NAYANAGAR)
|
0518019000NRG24171020230460567
|
17/10/2023
|
LALITA DEVI
|
0518019WL047532
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934032629
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-003-02130900/1309
(NAYANAGAR)
|
0518019000NRG24171020230460562
|
17/10/2023
|
BEBI DEVI
|
0518019WL047527
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934032633
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39216
|
39216
|
|
|
|
|
|
|
|