|
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-18-019-020-02139200/7
(URHA BASANTPUR)
|
0518019000NRG23310320230953271
|
02/04/2023
|
DHANRAJIYA DEVI
|
0518019WL145336
|
DHANRAJIYA DEVI
|
00415
|
SBIN0002944
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206650455
|
|
MRS DHANRAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-020-02139200/803
(URHA BASANTPUR)
|
0518019000NRG23310320230953273
|
02/04/2023
|
RINKU DEVI
|
0518019WL145336
|
RINKU DEVI
|
00462
|
UCBA0RRBBKG
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206650458
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-020-02139200/801
(URHA BASANTPUR)
|
0518019000NRG23310320230953272
|
02/04/2023
|
LALO YADAV
|
0518019WL145336
|
LALO YADAV
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206650454
|
|
LALO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-020-02139200/1506
(URHA BASANTPUR)
|
0518019000NRG23310320230953267
|
02/04/2023
|
RAVISH KUMAR
|
0518019WL145336
|
RAVISH KUMAR
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206650457
|
|
RAVISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-020-02139200/1509
(URHA BASANTPUR)
|
0518019000NRG23310320230953268
|
02/04/2023
|
MALA DEVI
|
0518019WL145336
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206650459
|
|
MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-020-02139200/1510
(URHA BASANTPUR)
|
0518019000NRG23310320230953269
|
02/04/2023
|
HEERA DEVI
|
0518019WL145336
|
HEERA DEVI
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206650461
|
|
HIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-020-02139200/1517
(URHA BASANTPUR)
|
0518019000NRG23310320230953270
|
02/04/2023
|
AARTI DEVI
|
0518019WL145336
|
AARTI DEVI
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206650460
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-020-02139200/816
(URHA BASANTPUR)
|
0518019000NRG23310320230953274
|
02/04/2023
|
RENU DEVI
|
0518019WL145336
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1206650456
|
|
MUKESH KUMAR YADAV S/O: RAMBADAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|