|
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-18-019-018-02137900/4019
(AHILWAR)
|
0518019000NRG24150720230312513
|
19/07/2023
|
LAXMI KUMARI
|
0518019WL027905
|
LAXMI KUMARI
|
00354
|
PUNB0228800
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741293425
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-018-02138000/2321
(AHILWAR)
|
0518019000NRG24150720230312516
|
19/07/2023
|
RENU DEVI
|
0518019WL027905
|
RENU DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741293423
|
|
MR SHRAVAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-018-02138000/2322
(AHILWAR)
|
0518019000NRG24150720230312517
|
19/07/2023
|
GITA DEVI
|
0518019WL027905
|
GITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741293419
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-018-02138800/1250
(AHILWAR)
|
0518019000NRG24150720230312518
|
19/07/2023
|
mira devi
|
0518019WL027905
|
mira devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741293420
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-018-02139100/3582
(AHILWAR)
|
0518019000NRG24150720230312525
|
19/07/2023
|
LALITA DEVI
|
0518019WL027905
|
LALITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741293422
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/693
(AHILWAR)
|
0518019000NRG24150720230312514
|
19/07/2023
|
RINKU DEVI
|
0518019WL027905
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741293424
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-018-02138800/1250
(AHILWAR)
|
0518019000NRG24150720230312519
|
19/07/2023
|
mushahru mahto
|
0518019WL027905
|
mushahru mahto
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741293421
|
|
MR MUSHAHARU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-018-02139100/1513
(AHILWAR)
|
0518019000NRG24150720230312520
|
19/07/2023
|
BRAHMDEO KUMAR MAHTO
|
0518019WL027905
|
BRAHMDEO KUMAR MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741293416
|
|
MR BRAHAMDEO KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-018-02139100/1775
(AHILWAR)
|
0518019000NRG24150720230312522
|
19/07/2023
|
PHULKUMARI DEVI
|
0518019WL027905
|
PHULKUMARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741293417
|
|
Raju Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
HASANPURA
|
BH-18-019-018-02139100/1788
(AHILWAR)
|
0518019000NRG24150720230312523
|
19/07/2023
|
MEERA DEVI
|
0518019WL027905
|
MEERA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741293418
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-018-02139100/2016
(AHILWAR)
|
0518019000NRG24150720230312524
|
19/07/2023
|
MADAN KUMAR
|
0518019WL027905
|
MADAN KUMAR
|
00415
|
SBIN0008134
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741293415
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-018-02139100/1729
(AHILWAR)
|
0518019000NRG24150720230312521
|
19/07/2023
|
HASINA BEGAM
|
0518019WL027905
|
HASINA BEGAM
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741293427
|
|
HASINA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-018-02137900/861
(AHILWAR)
|
0518019000NRG24150720230312515
|
19/07/2023
|
ENUL KHATUN
|
0518019WL027905
|
ENUL KHATUN
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741293426
|
|
Enul Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40812
|
40812
|
|
|
|
|
|
|
|