|
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-18-019-006-02134600/1698
(PHULHARA)
|
0518019000NRG24270320240798635
|
28/03/2024
|
LALAN KR MAHTO
|
0518019WL088651
|
LALAN KR MAHTO
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044497509
|
|
MR LALAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-006-02134700/2684
(PHULHARA)
|
0518019000NRG24270320240798642
|
28/03/2024
|
HANUMAN PRASAD SINGH
|
0518019WL088654
|
HANUMAN PRASAD SINGH
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044497510
|
|
MR HANUMAN PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-006-02134800/1834
(PHULHARA)
|
0518019000NRG24270320240798639
|
28/03/2024
|
SAVITRI DEVI
|
0518019WL088653
|
SAVITRI DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044497517
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-006-02134800/1836
(PHULHARA)
|
0518019000NRG24270320240798640
|
28/03/2024
|
BABITA DEVI
|
0518019WL088653
|
BABITA DEVI
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044497516
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-006-02134600/877
(PHULHARA)
|
0518019000NRG24270320240798636
|
28/03/2024
|
MANJU DEVI
|
0518019WL088651
|
MANJU DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044497511
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-006-02134600/1551
(PHULHARA)
|
0518019000NRG24270320240798638
|
28/03/2024
|
wishekha devi
|
0518019WL088652
|
wishekha devi
|
00462
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044497515
|
|
VISHEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-006-02134700/1620
(PHULHARA)
|
0518019000NRG24270320240798641
|
28/03/2024
|
SHWETA RANI
|
0518019WL088654
|
SHWETA RANI
|
00462
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044497512
|
|
SHWETA RANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-006-02134600/1551
(PHULHARA)
|
0518019000NRG24270320240798637
|
28/03/2024
|
ram bali mahto
|
0518019WL088652
|
ram bali mahto
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044497513
|
|
RAM BALI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-006-02134600/2066
(PHULHARA)
|
0518019000NRG24270320240798643
|
28/03/2024
|
GULAB KR MAHTO
|
0518019WL088655
|
GULAB KR MAHTO
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044497514
|
|
GULAB KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|