|
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-18-019-016-02138600/3821
(BARGAON)
|
0518019000NRG23230320230926758
|
02/04/2023
|
RAJIV KUMAR YADAV
|
0518019WL142915
|
RAJIV KUMAR YADAV
|
00354
|
PUNB0225710
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1204116074
|
|
MR RAJEEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-016-02138600/216
(BARGAON)
|
0518019000NRG23310320230950339
|
02/04/2023
|
RAMESHWAR RAM
|
0518019WL145300
|
RAMESHWAR RAM
|
00415
|
SBIN0002944
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1204116073
|
|
MR RAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-016-02138600/3822
(BARGAON)
|
0518019000NRG23230320230926759
|
02/04/2023
|
SHARWAN KUMAR YADAV
|
0518019WL142915
|
SHARWAN KUMAR YADAV
|
00415
|
SBIN0002944
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1204116077
|
|
SHRAWAN KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-016-02138600/247
(BARGAON)
|
0518019000NRG23310320230950342
|
02/04/2023
|
JITENDRA SAH
|
0518019WL145300
|
JITENDRA SAH
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1204116079
|
|
BIJENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-016-02138600/2916
(BARGAON)
|
0518019000NRG23310320230950343
|
02/04/2023
|
CHOTU KUMAR
|
0518019WL145300
|
CHOTU KUMAR
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1204116072
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-016-02138600/1097
(BARGAON)
|
0518019000NRG23310320230950337
|
02/04/2023
|
RAJ KISHOR SAHNI
|
0518019WL145300
|
RAJ KISHOR SAHNI
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1204116075
|
|
RAJKISHORSAHNIS/O:BHAGLUSAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-016-02138600/2291
(BARGAON)
|
0518019000NRG23310320230950340
|
02/04/2023
|
rajesh kr yadav
|
0518019WL145300
|
rajesh kr yadav
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1204116078
|
|
RAJESH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-016-02138600/2292
(BARGAON)
|
0518019000NRG23310320230950341
|
02/04/2023
|
RAJESH YADAV
|
0518019WL145300
|
RAJESH YADAV
|
00696
|
PUNB0MBGB06
|
1890
|
1890
|
Processed
|
04/05/2023
|
|
1204116076
|
|
RAJESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|