|
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-18-019-007-02134300/3131
(DEVRA)
|
0518019000NRG24250920230435098
|
26/09/2023
|
MADANJIT SINGH
|
0518019WL041954
|
MADANJIT SINGH
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028250468
|
|
MADANJEET SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-007-02134300/3757
(DEVRA)
|
0518019000NRG24250920230435105
|
26/09/2023
|
GAJENDRA YADAV
|
0518019WL041960
|
GAJENDRA YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028250465
|
|
MR GAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-007-02134300/2173
(DEVRA)
|
0518019000NRG24250920230435102
|
26/09/2023
|
SHUSHILA DEVI
|
0518019WL041957
|
SHUSHILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028250472
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-007-02134300/2970
(DEVRA)
|
0518019000NRG24250920230435129
|
26/09/2023
|
MINTU SINGH
|
0518019WL041962
|
MINTU SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028250471
|
|
MR MINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-007-02134300/3051
(DEVRA)
|
0518019000NRG24250920230435130
|
26/09/2023
|
RAMAN KUMAR SINGH
|
0518019WL041963
|
RAMAN KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028250466
|
|
RAMAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-007-02134300/3306
(DEVRA)
|
0518019000NRG24250920230435097
|
26/09/2023
|
NILU SINGH
|
0518019WL041953
|
NILU SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028250467
|
|
NILU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-007-02134300/3759
(DEVRA)
|
0518019000NRG24250920230435104
|
26/09/2023
|
ASHOK KUMAR
|
0518019WL041959
|
ASHOK KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028250464
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-007-02134300/2715
(DEVRA)
|
0518019000NRG24250920230435101
|
26/09/2023
|
SAGAR DEVI
|
0518019WL041956
|
SAGAR DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028250470
|
|
MR JAI PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-007-02134300/3039
(DEVRA)
|
0518019000NRG24250920230435103
|
26/09/2023
|
Sita devi
|
0518019WL041958
|
Sita devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
03/10/2023
|
|
6028250469
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|