|
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-18-019-011-02139500/1551
(PARIDAH)
|
0518019000NRG24070620230143736
|
07/06/2023
|
Gitanjali devi
|
0518019WL016036
|
Gitanjali devi
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463944622
|
|
MS GITANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02139500/169
(PARIDAH)
|
0518019000NRG24070620230143737
|
07/06/2023
|
RAJKUMARI DEVI
|
0518019WL016036
|
RAJKUMARI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463944623
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-011-02139500/2216
(PARIDAH)
|
0518019000NRG24070620230143743
|
07/06/2023
|
NEELAM DEVI
|
0518019WL016037
|
NEELAM DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463944624
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-011-02139500/5298
(PARIDAH)
|
0518019000NRG24070620230143744
|
07/06/2023
|
Ramsakal kumar
|
0518019WL016037
|
Ramsakal kumar
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463944625
|
|
MR RAMSAKAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/4116
(PARIDAH)
|
0518019000NRG24070620230143750
|
07/06/2023
|
ramnandan sahni
|
0518019WL016039
|
ramnandan sahni
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463944621
|
|
RAMNANDAN SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-011-02139500/5298
(PARIDAH)
|
0518019000NRG24070620230143751
|
07/06/2023
|
Neha kumari
|
0518019WL016039
|
Neha kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463944620
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-011-02139500/170
(PARIDAH)
|
0518019000NRG24070620230143735
|
07/06/2023
|
ASHA DEVI
|
0518019WL016035
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463944627
|
|
ASHA DEVI W/O: GAURI SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-011-02139500/170
(PARIDAH)
|
0518019000NRG24070620230143734
|
07/06/2023
|
GAURI DEVI
|
0518019WL016035
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463944626
|
|
GAURI SHANKAR YADAV S/O: DHODHAI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|