|
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-18-019-012-02133800/1464
(HASANPUR)
|
0518019000NRG24130220240719282
|
16/02/2024
|
MAHENDRA YADAV
|
0518019WL079794
|
MAHENDRA YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886772058
|
|
MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-012-02133800/1469
(HASANPUR)
|
0518019000NRG24130220240719286
|
16/02/2024
|
DEPAK KUMAR MAHTO
|
0518019WL079794
|
DEPAK KUMAR MAHTO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886772048
|
|
MR DIPAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-012-02133800/1456
(HASANPUR)
|
0518019000NRG24130220240719278
|
16/02/2024
|
RAMESH PASWAN
|
0518019WL079794
|
RAMESH PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886772055
|
|
MR RAMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02133800/1457
(HASANPUR)
|
0518019000NRG24130220240719279
|
16/02/2024
|
SHIV KUMAR
|
0518019WL079794
|
SHIV KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886772052
|
|
SHIV KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-012-02133800/1458
(HASANPUR)
|
0518019000NRG24130220240719280
|
16/02/2024
|
GAUTAM KUMAR
|
0518019WL079794
|
GAUTAM KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886772045
|
|
MRS GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02133800/1462
(HASANPUR)
|
0518019000NRG24130220240719281
|
16/02/2024
|
LALO CHAUDHARY
|
0518019WL079794
|
LALO CHAUDHARY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886772059
|
|
LALO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-012-02133800/1465
(HASANPUR)
|
0518019000NRG24130220240719283
|
16/02/2024
|
bino paswan
|
0518019WL079794
|
bino paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886772054
|
|
MR VINO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02133800/1466
(HASANPUR)
|
0518019000NRG24130220240719284
|
16/02/2024
|
satyanryan mahto
|
0518019WL079794
|
satyanryan mahto
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886772047
|
|
MR SATYANARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02133800/1467
(HASANPUR)
|
0518019000NRG24130220240719285
|
16/02/2024
|
nabisha khatun
|
0518019WL079794
|
nabisha khatun
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886772057
|
|
MRS NABISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02133800/2153
(HASANPUR)
|
0518019000NRG24130220240719287
|
16/02/2024
|
RAMNARESH YADAV
|
0518019WL079794
|
RAMNARESH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886772056
|
|
RAM NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-012-02133800/2154
(HASANPUR)
|
0518019000NRG24130220240719288
|
16/02/2024
|
RANJAN DEVI
|
0518019WL079794
|
RANJAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886772044
|
|
MR RAMAVRIKSHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02133800/2309
(HASANPUR)
|
0518019000NRG24130220240719289
|
16/02/2024
|
PRAMILA DEVI
|
0518019WL079794
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886772046
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02133800/2323
(HASANPUR)
|
0518019000NRG24130220240719290
|
16/02/2024
|
RAJESH MAHTO
|
0518019WL079794
|
RAJESH MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886772053
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02133800/2768
(HASANPUR)
|
0518019000NRG24130220240719292
|
16/02/2024
|
VASNTI DEVI
|
0518019WL079794
|
VASNTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886772049
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02133800/2972
(HASANPUR)
|
0518019000NRG24130220240719293
|
16/02/2024
|
rambabu paswan
|
0518019WL079794
|
rambabu paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886772050
|
|
MR RAMBABU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-012-02133800/2351
(HASANPUR)
|
0518019000NRG24130220240719291
|
16/02/2024
|
BALRAM KUMAR
|
0518019WL079794
|
BALRAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886772051
|
|
BALRAM KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|