|
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-18-019-015-02137100/1583
(RAMPUR)
|
0518019000NRG24110220240715074
|
11/02/2024
|
SUDAMA DEVI
|
0518019WL079211
|
SUDAMA DEVI
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887087190
|
|
MS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-015-02137100/3323
(RAMPUR)
|
0518019000NRG24110220240715075
|
11/02/2024
|
SUMINTRA DEVI
|
0518019WL079211
|
SUMINTRA DEVI
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887087188
|
|
MRS SUMINTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/4269
(RAMPUR)
|
0518019000NRG24110220240715076
|
11/02/2024
|
SANJIT DAS
|
0518019WL079212
|
SANJIT DAS
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887087187
|
|
SANJIT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-015-02137100/4272
(RAMPUR)
|
0518019000NRG24110220240715077
|
11/02/2024
|
MANOJ MALLIK
|
0518019WL079212
|
MANOJ MALLIK
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887087189
|
|
MR MANOJ MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-015-02137100/4240
(RAMPUR)
|
0518019000NRG24110220240715078
|
11/02/2024
|
SUNITA DEVI
|
0518019WL079213
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887087191
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-015-02137100/4242
(RAMPUR)
|
0518019000NRG24110220240715079
|
11/02/2024
|
MADHUMALA KUMARI
|
0518019WL079213
|
MADHUMALA KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887087192
|
|
MRS MADHUMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|