|
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-18-019-004-02132600/127
(DEODHA)
|
0518019000NRG24130720230302815
|
17/07/2023
|
VAIBHAW BHARDWAJ
|
0518019WL026666
|
VAIBHAW BHARDWAJ
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742107400
|
|
VAIBHAW BHARDWAJ SO HARSHBHARDHAN BHARDW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-004-02131000/4038
(DEODHA)
|
0518019000NRG24130720230302808
|
17/07/2023
|
MASINA KHATUN
|
0518019WL026666
|
MASINA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742107397
|
|
MS MASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-004-02131000/4047
(DEODHA)
|
0518019000NRG24130720230302809
|
17/07/2023
|
MD SHAMSHAD
|
0518019WL026666
|
MD SHAMSHAD
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742107395
|
|
MR MD SHAMSHAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-004-02131000/4052
(DEODHA)
|
0518019000NRG24130720230302810
|
17/07/2023
|
YASHKANT KUMAR
|
0518019WL026666
|
YASHKANT KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742107393
|
|
YASH KANT KUMAR
|
AXIS BANK(607153)
|
|
5
|
HASANPURA
|
BH-18-019-004-02131000/4053
(DEODHA)
|
0518019000NRG24130720230302811
|
17/07/2023
|
SARVOTTAM KUMAR
|
0518019WL026666
|
SARVOTTAM KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742107399
|
|
MR SARVOTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-004-02131000/4083
(DEODHA)
|
0518019000NRG24130720230302812
|
17/07/2023
|
USHA KUMARI
|
0518019WL026666
|
USHA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742107394
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-004-02131000/4217
(DEODHA)
|
0518019000NRG24130720230302813
|
17/07/2023
|
Khushboo khatun
|
0518019WL026666
|
Khushboo khatun
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742107398
|
|
MD GULFAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-004-02131000/865
(DEODHA)
|
0518019000NRG24130720230302814
|
17/07/2023
|
kaldi devi
|
0518019WL026666
|
kaldi devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742107396
|
|
MS KALRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|