|
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-18-019-006-02132100/2545
(PHULHARA)
|
0518019000NRG24050620230135907
|
05/06/2023
|
ANAND KUMAR JHA
|
0518019WL015581
|
ANAND KUMAR JHA
|
00415
|
SBIN0000032
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398142762
|
|
MR ANAND KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-006-02132100/1664
(PHULHARA)
|
0518019000NRG24050620230135900
|
05/06/2023
|
RENU DEVI
|
0518019WL015581
|
RENU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398142777
|
|
MRS RANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-006-02132100/1748
(PHULHARA)
|
0518019000NRG24050620230135901
|
05/06/2023
|
USHA DEVI
|
0518019WL015581
|
USHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398142759
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-006-02132100/2065
(PHULHARA)
|
0518019000NRG24050620230135902
|
05/06/2023
|
RAMESH PASWAN
|
0518019WL015581
|
RAMESH PASWAN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398142778
|
|
MR RAMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-006-02132100/2453
(PHULHARA)
|
0518019000NRG24050620230135906
|
05/06/2023
|
DEVTA DEVI
|
0518019WL015581
|
DEVTA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398142765
|
|
MISS DEVATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-006-02132100/2548
(PHULHARA)
|
0518019000NRG24050620230135908
|
05/06/2023
|
KALYAN KUMAR JHA
|
0518019WL015581
|
KALYAN KUMAR JHA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398142768
|
|
MR KALYAN KUMARJHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-006-02132100/2817
(PHULHARA)
|
0518019000NRG24050620230135911
|
05/06/2023
|
FULO DEVI
|
0518019WL015581
|
FULO DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398142757
|
|
JANGAL KAMTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-006-02132100/2822
(PHULHARA)
|
0518019000NRG24050620230135914
|
05/06/2023
|
NILU DEVI
|
0518019WL015581
|
NILU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398142763
|
|
MRS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-006-02132100/2823
(PHULHARA)
|
0518019000NRG24050620230135915
|
05/06/2023
|
LILA SHANKAR JAJI
|
0518019WL015581
|
LILA SHANKAR JAJI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398142769
|
|
LILA SHANKAR JAJI S O LT JAY KANTA JAJI
|
BANK OF BARODA(606985)
|
|
10
|
HASANPURA
|
BH-18-019-006-02132100/2824
(PHULHARA)
|
0518019000NRG24050620230135916
|
05/06/2023
|
SAHO DEVI
|
0518019WL015581
|
SAHO DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398142764
|
|
MRS SAHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-006-02132100/2826
(PHULHARA)
|
0518019000NRG24050620230135918
|
05/06/2023
|
SUMITRA DEVI
|
0518019WL015581
|
SUMITRA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398142770
|
|
MR RAM PADARATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-006-02132100/2827
(PHULHARA)
|
0518019000NRG24050620230135919
|
05/06/2023
|
RAMAPADARATH PASWAN
|
0518019WL015581
|
RAMAPADARATH PASWAN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398142767
|
|
MR RAMAPADARATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-006-02132100/2828
(PHULHARA)
|
0518019000NRG24050620230135920
|
05/06/2023
|
BINDULIYA DEVI
|
0518019WL015581
|
BINDULIYA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398142758
|
|
MRS BINDULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-006-02132100/821
(PHULHARA)
|
0518019000NRG24050620230135923
|
05/06/2023
|
RANJAN JHA
|
0518019WL015581
|
RANJAN JHA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398142760
|
|
RANJAN JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-006-02132100/821
(PHULHARA)
|
0518019000NRG24050620230135924
|
05/06/2023
|
SATI DEVI
|
0518019WL015581
|
SATI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398142761
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-006-02134700/2483
(PHULHARA)
|
0518019000NRG24050620230135925
|
05/06/2023
|
PARWATI DEVI
|
0518019WL015581
|
PARWATI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398142766
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-006-02132100/2065
(PHULHARA)
|
0518019000NRG24050620230135903
|
05/06/2023
|
ANITA DEVI
|
0518019WL015581
|
ANITA DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398142771
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-006-02132100/2815
(PHULHARA)
|
0518019000NRG24050620230135909
|
05/06/2023
|
GOPALJI PODDAR
|
0518019WL015581
|
GOPALJI PODDAR
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398142775
|
|
GOPALJI PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-006-02132100/2816
(PHULHARA)
|
0518019000NRG24050620230135910
|
05/06/2023
|
KESHAV KUMAR
|
0518019WL015581
|
KESHAV KUMAR
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398142776
|
|
MR KESHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-006-02132100/2834
(PHULHARA)
|
0518019000NRG24050620230135922
|
05/06/2023
|
ARTI KUMARI
|
0518019WL015581
|
ARTI KUMARI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398142774
|
|
AARTI KUMARI DO MADAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-006-02132100/2825
(PHULHARA)
|
0518019000NRG24050620230135917
|
05/06/2023
|
ARVIND KAMTI
|
0518019WL015581
|
ARVIND KAMTI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398142756
|
|
ARVIND KAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-006-02132100/2818
(PHULHARA)
|
0518019000NRG24050620230135912
|
05/06/2023
|
BINO KAMTI
|
0518019WL015581
|
BINO KAMTI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398142772
|
|
BINO KAMTI
|
UNION BANK OF INDIA(508500)
|
|
23
|
HASANPURA
|
BH-18-019-006-02132100/2819
(PHULHARA)
|
0518019000NRG24050620230135913
|
05/06/2023
|
GITA DEVI
|
0518019WL015581
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398142773
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73416
|
73416
|
|
|
|
|
|
|
|