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-18-019-002-02130800/1770 (MANGALGARH)
|
0518019000NRG23010420230961701
|
02/04/2023
|
Ramchandra sah
|
0518019WL145984
|
Ramchandra sah
|
00462
|
UCBA0RRBBKG
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203830699
|
|
RAMCHANDRA SAH S/O LET CHHATHU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-002-02130800/1804 (MANGALGARH)
|
0518019000NRG23010420230961702
|
02/04/2023
|
Ramsakal paswan
|
0518019WL145984
|
Ramsakal paswan
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203830696
|
|
MR RAM SAKAL PASWAN
|
STATE BANK OF INDIA(508548)
|
3
|
HASANPURA
|
BH-18-019-002-02130800/1945 (MANGALGARH)
|
0518019000NRG23010420230961703
|
02/04/2023
|
Soma devi
|
0518019WL145985
|
Soma devi
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203830698
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
HASANPURA
|
BH-18-019-002-02131200/2658 (MANGALGARH)
|
0518019000NRG23010420230961711
|
02/04/2023
|
ARUN KUMAR SAHNI
|
0518019WL145986
|
ARUN KUMAR SAHNI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1203830697
|
|
ARUN KUMAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
HASANPURA
|
BH-18-019-002-02131200/92 (MANGALGARH)
|
0518019000NRG23010420230961704
|
02/04/2023
|
lalan sahu
|
0518019WL145985
|
lalan sahu
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1203830700
|
|
LALAN SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|