|
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-18-019-007-02134300/129
(DEVRA)
|
0518019000NRG23290320230942279
|
02/04/2023
|
AJAY KUMAR SINGH
|
0518019WL144563
|
AJAY KUMAR SINGH
|
00415
|
SBIN0002944
|
2940
|
2940
|
Processed
|
04/05/2023
|
|
1203907133
|
|
AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/5415
(PARIDAH)
|
0518019000NRG23310320230953007
|
02/04/2023
|
AMRITA KUMARI
|
0518019WL145331
|
AMRITA KUMARI
|
00415
|
SBIN0002944
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1203907135
|
|
MRS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/5387
(PARIDAH)
|
0518019000NRG23310320230953004
|
02/04/2023
|
MANOHAR SADA
|
0518019WL145331
|
MANOHAR SADA
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1203907140
|
|
MANOHAR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/5413
(PARIDAH)
|
0518019000NRG23310320230953006
|
02/04/2023
|
PINKESH KUMAR
|
0518019WL145331
|
PINKESH KUMAR
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1203907141
|
|
PINKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/5416
(PARIDAH)
|
0518019000NRG23310320230953008
|
02/04/2023
|
RAM PRATAP DAS
|
0518019WL145331
|
RAM PRATAP DAS
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1203907139
|
|
RAM PRATAB SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/1721
(PARIDAH)
|
0518019000NRG23310320230953001
|
02/04/2023
|
KAPILDEV DAS
|
0518019WL145331
|
KAPILDEV DAS
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1203907137
|
|
MR KAPILDEV DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/1721
(PARIDAH)
|
0518019000NRG23310320230953002
|
02/04/2023
|
TETRI DEVI
|
0518019WL145331
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1203907138
|
|
MR KAPILDEV DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/4173
(PARIDAH)
|
0518019000NRG23310320230953003
|
02/04/2023
|
VEENA KUMARI
|
0518019WL145331
|
VEENA KUMARI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1203907136
|
|
VEENA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/5387
(PARIDAH)
|
0518019000NRG23310320230953005
|
02/04/2023
|
KHUSHBOO KUMARI
|
0518019WL145331
|
KHUSHBOO KUMARI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
04/05/2023
|
|
1203907134
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24780
|
24780
|
|
|
|
|
|
|
|