|
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-18-019-011-02135900/5391
(PARIDAH)
|
0518019000NRG24160620230179190
|
18/06/2023
|
AHLIYA DEVI
|
0518019WL018593
|
AHLIYA DEVI
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2808337689
|
|
AHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/1472
(PARIDAH)
|
0518019000NRG24160620230179178
|
18/06/2023
|
BINOD RAJAK
|
0518019WL018593
|
BINOD RAJAK
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808337691
|
|
MR VINOD RAJAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/2736
(PARIDAH)
|
0518019000NRG24160620230179180
|
18/06/2023
|
AMRITA DEVI
|
0518019WL018593
|
AMRITA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2808337694
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/4223
(PARIDAH)
|
0518019000NRG24160620230179184
|
18/06/2023
|
RAMESH YADAV
|
0518019WL018593
|
RAMESH YADAV
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808337699
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/5155
(PARIDAH)
|
0518019000NRG24160620230179186
|
18/06/2023
|
SHILA DEVI
|
0518019WL018593
|
SHILA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808337693
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/5164
(PARIDAH)
|
0518019000NRG24160620230179187
|
18/06/2023
|
BIRJU DEVI
|
0518019WL018593
|
BIRJU DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808337692
|
|
MS BIRAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/5392
(PARIDAH)
|
0518019000NRG24160620230179191
|
18/06/2023
|
RANJEET THAKUR
|
0518019WL018593
|
RANJEET THAKUR
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2808337690
|
|
RANJEET THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/4219
(PARIDAH)
|
0518019000NRG24160620230179183
|
18/06/2023
|
SANJAY MUKHIYA
|
0518019WL018593
|
SANJAY MUKHIYA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2808337687
|
|
SANJAY MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/4242
(PARIDAH)
|
0518019000NRG24160620230179185
|
18/06/2023
|
MANISHA KUMARI
|
0518019WL018593
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2808337684
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/5165
(PARIDAH)
|
0518019000NRG24160620230179188
|
18/06/2023
|
DEVENDRA RAJAK
|
0518019WL018593
|
DEVENDRA RAJAK
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808337685
|
|
MR DEVENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/5405
(PARIDAH)
|
0518019000NRG24160620230179192
|
18/06/2023
|
CHANDAN KUMAR
|
0518019WL018593
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2808337682
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/5406
(PARIDAH)
|
0518019000NRG24160620230179193
|
18/06/2023
|
ANIL KUMAR YADAV
|
0518019WL018593
|
ANIL KUMAR YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2808337683
|
|
ANIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/5410
(PARIDAH)
|
0518019000NRG24160620230179195
|
18/06/2023
|
AMIT KUMAR
|
0518019WL018593
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2808337686
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/5429
(PARIDAH)
|
0518019000NRG24160620230179196
|
18/06/2023
|
URMILA DEVI
|
0518019WL018593
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2808337688
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/12138
(PARIDAH)
|
0518019000NRG24160620230179177
|
18/06/2023
|
navin kumar
|
0518019WL018593
|
navin kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808337695
|
|
NAVIN KUMAR S/O: RAJKUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/2060
(PARIDAH)
|
0518019000NRG24160620230179179
|
18/06/2023
|
BIMLA DEVI
|
0518019WL018593
|
BIMLA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808337697
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/3223
(PARIDAH)
|
0518019000NRG24160620230179181
|
18/06/2023
|
VIKRAM KUMAR
|
0518019WL018593
|
VIKRAM KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2808337696
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/5389
(PARIDAH)
|
0518019000NRG24160620230179189
|
18/06/2023
|
MUNNI KUMARI
|
0518019WL018593
|
MUNNI KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808337698
|
|
MUNNI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|