|
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-18-019-010-02135200/742
(BHATWAN)
|
0518019000NRG24210420230012024
|
21/04/2023
|
amarjeet mukhiya
|
0518019WL001735
|
amarjeet mukhiya
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437500076
|
|
AMARJEET MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-010-02135100/2442
(BHATWAN)
|
0518019000NRG24210420230012022
|
21/04/2023
|
RAKHIYA DEVI
|
0518019WL001735
|
RAKHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437500078
|
|
MRS RKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-010-02135100/3021
(BHATWAN)
|
0518019000NRG24210420230012003
|
21/04/2023
|
MUNNA THAKUR
|
0518019WL001731
|
MUNNA THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437500081
|
|
MUNNA THAKUR S/O JAWAHAR THAKUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
HASANPURA
|
BH-18-019-010-02135100/3033
(BHATWAN)
|
0518019000NRG24210420230012004
|
21/04/2023
|
NAJINI KHATUN
|
0518019WL001731
|
NAJINI KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437500080
|
|
MRS NAJANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-010-02135200/1210
(BHATWAN)
|
0518019000NRG24210420230012005
|
21/04/2023
|
ram devi
|
0518019WL001731
|
ram devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437500079
|
|
RAMDAY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135200/1371
(BHATWAN)
|
0518019000NRG24210420230012023
|
21/04/2023
|
RAMVILASH MUKHIYA
|
0518019WL001735
|
RAMVILASH MUKHIYA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437500077
|
|
RAM BILASH MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135200/3314
(BHATWAN)
|
0518019000NRG24210420230012006
|
21/04/2023
|
JATASHANKAR THAKUR
|
0518019WL001731
|
JATASHANKAR THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437500082
|
|
MR SANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135200/3613
(BHATWAN)
|
0518019000NRG24210420230012007
|
21/04/2023
|
MD MAHIR
|
0518019WL001731
|
MD MAHIR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437500084
|
|
MR MD MAHIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135200/3614
(BHATWAN)
|
0518019000NRG24210420230012008
|
21/04/2023
|
LALMOHAMMAD
|
0518019WL001731
|
LALMOHAMMAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437500083
|
|
Lal Mohammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|