|
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-18-019-011-02135900/3307
(PARIDAH)
|
0518019000NRG24210820230396753
|
23/08/2023
|
PARDEEP KUMAR
|
0518019WL034475
|
PARDEEP KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742913225
|
|
PARDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/4165
(PARIDAH)
|
0518019000NRG24210820230396756
|
23/08/2023
|
RAVIN KUMAR
|
0518019WL034475
|
RAVIN KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742913221
|
|
RAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/3076
(PARIDAH)
|
0518019000NRG24210820230396748
|
23/08/2023
|
RAVEEN KUMAR
|
0518019WL034475
|
RAVEEN KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742913215
|
|
MRS RAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/3083
(PARIDAH)
|
0518019000NRG24210820230396750
|
23/08/2023
|
GITA DEVI
|
0518019WL034475
|
GITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742913214
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/3105
(PARIDAH)
|
0518019000NRG24210820230396751
|
23/08/2023
|
ANITA DEVI
|
0518019WL034475
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742913220
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/3144
(PARIDAH)
|
0518019000NRG24210820230396752
|
23/08/2023
|
JAYRAM YADAV
|
0518019WL034475
|
JAYRAM YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742913219
|
|
MR JAYRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/3308
(PARIDAH)
|
0518019000NRG24210820230396754
|
23/08/2023
|
DHARMENDRA KUMAR
|
0518019WL034475
|
DHARMENDRA KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742913216
|
|
MRS DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/3309
(PARIDAH)
|
0518019000NRG24210820230396755
|
23/08/2023
|
POONAM UMARI
|
0518019WL034475
|
POONAM UMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742913217
|
|
MS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/4187
(PARIDAH)
|
0518019000NRG24210820230396757
|
23/08/2023
|
RUBI DEVI
|
0518019WL034475
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742913218
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/5265
(PARIDAH)
|
0518019000NRG24210820230396761
|
23/08/2023
|
RAHUL RAJAK RAJAK
|
0518019WL034475
|
RAHUL RAJAK RAJAK
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742913222
|
|
MR RAHUL KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/4224
(PARIDAH)
|
0518019000NRG24210820230396758
|
23/08/2023
|
RAKHI DEVI
|
0518019WL034475
|
RAKHI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742913213
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/5162
(PARIDAH)
|
0518019000NRG24210820230396759
|
23/08/2023
|
KAJAL KUMARI
|
0518019WL034475
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742913212
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/3077
(PARIDAH)
|
0518019000NRG24210820230396749
|
23/08/2023
|
SUDHA KUMARI
|
0518019WL034475
|
SUDHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742913223
|
|
SUDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/5181
(PARIDAH)
|
0518019000NRG24210820230396760
|
23/08/2023
|
SAROJ KUMAR
|
0518019WL034475
|
SAROJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742913224
|
|
SAROJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|