|
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-18-019-011-02135900/5881
(PARIDAH)
|
0518019000NRG24281120230546557
|
29/11/2023
|
RUPAM KUMARI
|
0518019WL058913
|
RUPAM KUMARI
|
00089
|
CBIN0280054
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000475124
|
|
Miss. RUPAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/2468
(PARIDAH)
|
0518019000NRG24281120230546555
|
29/11/2023
|
RAJKUMARI DEVI
|
0518019WL058913
|
RAJKUMARI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000475126
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/12134
(PARIDAH)
|
0518019000NRG24281120230546553
|
29/11/2023
|
SITA DEVI
|
0518019WL058913
|
SITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000475127
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/12137
(PARIDAH)
|
0518019000NRG24281120230546554
|
29/11/2023
|
RAM KALYAN DAS
|
0518019WL058913
|
RAM KALYAN DAS
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000475125
|
|
RAM KALYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/4173
(PARIDAH)
|
0518019000NRG24281120230546556
|
29/11/2023
|
VEENA KUMARI
|
0518019WL058913
|
VEENA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000475128
|
|
VEENA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|