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-18-019-012-02135800/1124 (HASANPUR)
|
0518019000NRG24230320240794701
|
29/03/2024
|
painkaj kumar singh
|
0518019WL088145
|
painkaj kumar singh
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040069531
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
2
|
HASANPURA
|
BH-18-019-012-02135800/1126 (HASANPUR)
|
0518019000NRG24230320240794702
|
29/03/2024
|
suraj kumar singh
|
0518019WL088145
|
suraj kumar singh
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040069532
|
|
MR SURAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
3
|
HASANPURA
|
BH-18-019-012-02135800/2148 (HASANPUR)
|
0518019000NRG24230320240794703
|
29/03/2024
|
DIGAMVAR PRASAD SINGH
|
0518019WL088145
|
DIGAMVAR PRASAD SINGH
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040069530
|
|
MR DIGAMVAR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/233 (HASANPUR)
|
0518019000NRG24230320240794704
|
29/03/2024
|
AASHUTOSH KUMAR SINGH
|
0518019WL088145
|
AASHUTOSH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040069533
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
HASANPURA
|
BH-18-019-012-02135800/2449 (HASANPUR)
|
0518019000NRG24230320240794705
|
29/03/2024
|
rukmani devi
|
0518019WL088145
|
rukmani devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040069534
|
|
RUKAMNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|