|
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-18-019-007-02134300/2679
(DEVRA)
|
0518019000NRG24101120230503091
|
10/11/2023
|
MAMTA DEVI
|
0518019WL053781
|
MAMTA DEVI
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993456589
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-007-02134000/1184
(DEVRA)
|
0518019000NRG24101120230503086
|
10/11/2023
|
ramanand yadav
|
0518019WL053778
|
ramanand yadav
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993456590
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-007-02134200/3053
(DEVRA)
|
0518019000NRG24101120230503088
|
10/11/2023
|
RUBI KUMARI
|
0518019WL053779
|
RUBI KUMARI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993456594
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-007-02134300/1812
(DEVRA)
|
0518019000NRG24101120230503113
|
10/11/2023
|
Jitendra Kumar
|
0518019WL053789
|
Jitendra Kumar
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993456591
|
|
Mr. JITENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HASANPURA
|
BH-18-019-007-02134300/2084
(DEVRA)
|
0518019000NRG24101120230503087
|
10/11/2023
|
RAHUL KUMAR RAJ
|
0518019WL053778
|
RAHUL KUMAR RAJ
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993456588
|
|
MR RAHUL KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-007-02134300/3414
(DEVRA)
|
0518019000NRG24101120230503089
|
10/11/2023
|
RAM LAGAN YADAV
|
0518019WL053779
|
RAM LAGAN YADAV
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993456592
|
|
RAM LAGAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-007-02134300/3455
(DEVRA)
|
0518019000NRG24101120230503092
|
10/11/2023
|
KIRAN DEVI
|
0518019WL053781
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993456593
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|