|
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-18-019-018-02137900/2320
(AHILWAR)
|
0518019000NRG24160820230386045
|
18/08/2023
|
SITA DEVI
|
0518019WL033813
|
SITA DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741524838
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-018-02139100/1957
(AHILWAR)
|
0518019000NRG24160820230386068
|
18/08/2023
|
SURESH YADAV
|
0518019WL033813
|
SURESH YADAV
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741524837
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-018-02138800/2129
(AHILWAR)
|
0518019000NRG24160820230386061
|
18/08/2023
|
NISHA KUAMARI
|
0518019WL033813
|
NISHA KUAMARI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741524843
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-018-02139100/1557
(AHILWAR)
|
0518019000NRG24160820230386065
|
18/08/2023
|
GANGIYA DEVI
|
0518019WL033813
|
GANGIYA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741524840
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-018-02139100/1640
(AHILWAR)
|
0518019000NRG24160820230386067
|
18/08/2023
|
RAMASHISH MAHTO
|
0518019WL033813
|
RAMASHISH MAHTO
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741524835
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-018-02139100/212
(AHILWAR)
|
0518019000NRG24160820230386069
|
18/08/2023
|
SULEKHA DEVI
|
0518019WL033813
|
SULEKHA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741524836
|
|
MR RAMUDGAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-018-02138800/2252
(AHILWAR)
|
0518019000NRG24160820230386062
|
18/08/2023
|
MANOJ KUMAR
|
0518019WL033813
|
MANOJ KUMAR
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741524842
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-018-02138800/2252
(AHILWAR)
|
0518019000NRG24160820230386063
|
18/08/2023
|
MANOJ KUMAR
|
0518019WL033813
|
MANOJ KUMAR
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741524839
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-018-02138800/2466
(AHILWAR)
|
0518019000NRG24160820230386064
|
18/08/2023
|
MUNESHWARI DEVI
|
0518019WL033813
|
MUNESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741524841
|
|
MUNESHWARI DEVI W/O ASARFI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|