|
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-18-019-005-02131800/1686
(DUDHPURA)
|
0518019000NRG24140820230382453
|
15/08/2023
|
ravikant ray
|
0518019WL033399
|
ravikant ray
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907924388
|
|
RAVI KANT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/4703
(DUDHPURA)
|
0518019000NRG24140820230382455
|
15/08/2023
|
KRISHNA DEVI
|
0518019WL033399
|
KRISHNA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907924381
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/4706
(DUDHPURA)
|
0518019000NRG24140820230382457
|
15/08/2023
|
SULEKHA DEVI
|
0518019WL033399
|
SULEKHA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907924385
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/4711
(DUDHPURA)
|
0518019000NRG24140820230382458
|
15/08/2023
|
AMAR KUMAR
|
0518019WL033399
|
AMAR KUMAR
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907924384
|
|
MR AMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/4712
(DUDHPURA)
|
0518019000NRG24140820230382459
|
15/08/2023
|
CHANDAN KUMAR
|
0518019WL033399
|
CHANDAN KUMAR
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907924382
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/4722
(DUDHPURA)
|
0518019000NRG24140820230382460
|
15/08/2023
|
HIRA KUMARI
|
0518019WL033399
|
HIRA KUMARI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907924386
|
|
HIRA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/4724
(DUDHPURA)
|
0518019000NRG24140820230382461
|
15/08/2023
|
DEEPAK KUMAR
|
0518019WL033399
|
DEEPAK KUMAR
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907924383
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/535
(DUDHPURA)
|
0518019000NRG24140820230382462
|
15/08/2023
|
KUMARI DEVI
|
0518019WL033399
|
KUMARI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
28/08/2023
|
|
4907924387
|
|
MR GANGO SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|