|
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-18-019-006-02132100/2125
(PHULHARA)
|
0518019000NRG24180120240660957
|
18/01/2024
|
SHANKAR KUMAR
|
0518019WL073375
|
SHANKAR KUMAR
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959106
|
|
SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-006-02132100/2118
(PHULHARA)
|
0518019000NRG24180120240660887
|
18/01/2024
|
MINA DEVI
|
0518019WL073362
|
MINA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959098
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-006-02132100/2123
(PHULHARA)
|
0518019000NRG24180120240660908
|
18/01/2024
|
SATISH PRASAD SINGH
|
0518019WL073371
|
SATISH PRASAD SINGH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959100
|
|
MR SATISH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-006-02134700/1101
(PHULHARA)
|
0518019000NRG24180120240660886
|
18/01/2024
|
SIYARAM MAHTO
|
0518019WL073361
|
SIYARAM MAHTO
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959107
|
|
MR SIYA RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-006-02134700/2899
(PHULHARA)
|
0518019000NRG24180120240660890
|
18/01/2024
|
RUNA KUMARI
|
0518019WL073365
|
RUNA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959101
|
|
MS RUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-006-02134700/2900
(PHULHARA)
|
0518019000NRG24180120240660904
|
18/01/2024
|
NEHA DEVI
|
0518019WL073367
|
NEHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959099
|
|
MS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-006-02132100/2121
(PHULHARA)
|
0518019000NRG24180120240660907
|
18/01/2024
|
TULA KRISHNA CHOUDHARY
|
0518019WL073370
|
TULA KRISHNA CHOUDHARY
|
00462
|
UCBA0002182
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959097
|
|
TULA KRISHNA CHOUDHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-006-02132100/2127
(PHULHARA)
|
0518019000NRG24180120240660906
|
18/01/2024
|
RAJIV RANJAN
|
0518019WL073369
|
RAJIV RANJAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959096
|
|
RAJIV RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-006-02132100/2842
(PHULHARA)
|
0518019000NRG24180120240660885
|
18/01/2024
|
UMA SHANKAR PASWAN
|
0518019WL073360
|
UMA SHANKAR PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959094
|
|
UMA SHANKAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-006-02134700/2902
(PHULHARA)
|
0518019000NRG24180120240660905
|
18/01/2024
|
SURESH SAH
|
0518019WL073368
|
SURESH SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959095
|
|
MR SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-006-02132100/2124
(PHULHARA)
|
0518019000NRG24180120240660911
|
18/01/2024
|
AHILYA DEVI
|
0518019WL073373
|
AHILYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959105
|
|
AHILYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-006-02132100/2551
(PHULHARA)
|
0518019000NRG24180120240660888
|
18/01/2024
|
GANESH PRASAD SINGH
|
0518019WL073363
|
GANESH PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959102
|
|
MR GANESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-006-02132100/2782
(PHULHARA)
|
0518019000NRG24180120240660958
|
18/01/2024
|
RITA DEVI
|
0518019WL073376
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959103
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-006-02134700/2635
(PHULHARA)
|
0518019000NRG24180120240660889
|
18/01/2024
|
NIBHA DEVI
|
0518019WL073364
|
NIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142959104
|
|
NIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|