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-18-019-015-02137100/2842 (RAMPUR)
|
0518019000NRG24301120230552713
|
30/11/2023
|
TETARI DEVI
|
0518019WL059404
|
TETARI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631504
|
|
MS TETARI DEVI
|
()
|
2
|
HASANPURA
|
BH-18-019-015-02137100/3326 (RAMPUR)
|
0518019000NRG24301120230552723
|
30/11/2023
|
RAM PRAKESH PASWAN
|
0518019WL059404
|
RAM PRAKESH PASWAN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8995631502
|
Account closed
|
|
|
3
|
HASANPURA
|
BH-18-019-015-02137100/3334 (RAMPUR)
|
0518019000NRG24301120230552727
|
30/11/2023
|
RAMSEVAK PASWAN
|
0518019WL059404
|
RAMSEVAK PASWAN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631501
|
|
MR RAMSEVAK PASWAN
|
()
|
4
|
HASANPURA
|
BH-18-019-015-02137100/775 (RAMPUR)
|
0518019000NRG24301120230552732
|
30/11/2023
|
ravindra mhto
|
0518019WL059404
|
ravindra mhto
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631503
|
|
MS VINA DEVI
|
()
|
5
|
HASANPURA
|
BH-18-019-015-02137100/801 (RAMPUR)
|
0518019000NRG24301120230552736
|
30/11/2023
|
bajrang mahto
|
0518019WL059404
|
bajrang mahto
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631505
|
|
MS SUNITA DEVI
|
()
|
6
|
HASANPURA
|
BH-18-019-015-02137100/950 (RAMPUR)
|
0518019000NRG24301120230552742
|
30/11/2023
|
ganga bhishnu mandal
|
0518019WL059404
|
ganga bhishnu mandal
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995631506
|
|
MS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|