|
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-18-019-017-02137272/3010
(SHASHAN)
|
0518019000NRG24160420230002148
|
17/04/2023
|
MD MUSTAKIM
|
0518019WL000517
|
MD MUSTAKIM
|
00354
|
PUNB0640600
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437090171
|
|
MOHHAMAD MUSTAQUIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/3046
(SHASHAN)
|
0518019000NRG24160420230002153
|
17/04/2023
|
LAXMIKANT THAKUR
|
0518019WL000518
|
LAXMIKANT THAKUR
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437090170
|
|
LAXMI KANT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/1653
(SHASHAN)
|
0518019000NRG24160420230002151
|
17/04/2023
|
NUNUVATI DEVI
|
0518019WL000518
|
NUNUVATI DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437090169
|
|
MRS NUNUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/253
(SHASHAN)
|
0518019000NRG24160420230002145
|
17/04/2023
|
MAKINA KHATUN
|
0518019WL000517
|
MAKINA KHATUN
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437090165
|
|
MRS MAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/2852
(SHASHAN)
|
0518019000NRG24160420230002152
|
17/04/2023
|
vimala devi
|
0518019WL000518
|
vimala devi
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437090164
|
|
MS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/2911
(SHASHAN)
|
0518019000NRG24160420230002146
|
17/04/2023
|
ASHA DEVI
|
0518019WL000517
|
ASHA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437090166
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/3113
(SHASHAN)
|
0518019000NRG24160420230002154
|
17/04/2023
|
RANJU DEVI
|
0518019WL000518
|
RANJU DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1437090163
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-017-02137272/774
(SHASHAN)
|
0518019000NRG24160420230002150
|
17/04/2023
|
SAGIR
|
0518019WL000517
|
SAGIR
|
00415
|
SBIN0005912
|
1596
|
1596
|
Rejected
|
11/05/2023
|
|
1437090172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-017-02137272/2928
(SHASHAN)
|
0518019000NRG24160420230002147
|
17/04/2023
|
LILA DEVI
|
0518019WL000517
|
LILA DEVI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437090167
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-017-02137272/3028
(SHASHAN)
|
0518019000NRG24160420230002149
|
17/04/2023
|
SUNITA DEVI
|
0518019WL000517
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437090168
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|