|
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-18-019-011-02135900/2991
(PARIDAH)
|
0518019000NRG24040720230256842
|
05/07/2023
|
shatudhan yadav
|
0518019WL023231
|
shatudhan yadav
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171230
|
|
MR SHATRUDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/4165
(PARIDAH)
|
0518019000NRG24040720230256847
|
05/07/2023
|
RAVIN KUMAR
|
0518019WL023231
|
RAVIN KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171239
|
|
RAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/5157
(PARIDAH)
|
0518019000NRG24040720230256849
|
05/07/2023
|
ANITA DEVI
|
0518019WL023231
|
ANITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171237
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/1620
(PARIDAH)
|
0518019000NRG24040720230256836
|
05/07/2023
|
REKHA DEVI
|
0518019WL023231
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171233
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/1872
(PARIDAH)
|
0518019000NRG24040720230256837
|
05/07/2023
|
Manju devi
|
0518019WL023231
|
Manju devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171242
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/2057
(PARIDAH)
|
0518019000NRG24040720230256838
|
05/07/2023
|
UMA DEVI
|
0518019WL023231
|
UMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171241
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/2695
(PARIDAH)
|
0518019000NRG24040720230256840
|
05/07/2023
|
balli yadav
|
0518019WL023231
|
balli yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171232
|
|
MR BALLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/2985
(PARIDAH)
|
0518019000NRG24040720230256841
|
05/07/2023
|
vinod kumar yadav
|
0518019WL023231
|
vinod kumar yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171235
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/4182
(PARIDAH)
|
0518019000NRG24040720230256848
|
05/07/2023
|
BIBHA DEVI
|
0518019WL023231
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171238
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/5528
(PARIDAH)
|
0518019000NRG24040720230256852
|
05/07/2023
|
GANESH DAS
|
0518019WL023231
|
GANESH DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171234
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/693
(PARIDAH)
|
0518019000NRG24040720230256855
|
05/07/2023
|
Sarda devi
|
0518019WL023231
|
Sarda devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171236
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/5529
(PARIDAH)
|
0518019000NRG24040720230256853
|
05/07/2023
|
MANISHA DEVI
|
0518019WL023231
|
MANISHA DEVI
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171231
|
|
Manisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/3274
(PARIDAH)
|
0518019000NRG24040720230256843
|
05/07/2023
|
ARVIND KUMAR
|
0518019WL023231
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171229
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/3275
(PARIDAH)
|
0518019000NRG24040720230256844
|
05/07/2023
|
RENU KUMARI
|
0518019WL023231
|
RENU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171228
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/3310
(PARIDAH)
|
0518019000NRG24040720230256845
|
05/07/2023
|
ARATI KUMARI
|
0518019WL023231
|
ARATI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171226
|
|
ARATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/3311
(PARIDAH)
|
0518019000NRG24040720230256846
|
05/07/2023
|
SHUBHANKAR YADAV
|
0518019WL023231
|
SHUBHANKAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171227
|
|
SHUBHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/5379
(PARIDAH)
|
0518019000NRG24040720230256850
|
05/07/2023
|
NITU KUMARI
|
0518019WL023231
|
NITU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171244
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/5527
(PARIDAH)
|
0518019000NRG24040720230256851
|
05/07/2023
|
BIBHA DEVI
|
0518019WL023231
|
BIBHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171243
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/2065
(PARIDAH)
|
0518019000NRG24040720230256839
|
05/07/2023
|
USHA DEVI
|
0518019WL023231
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742171240
|
|
USHA DEVI W/O:DEEPAK KU.YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|