|
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-18-019-007-02134300/2079
(DEVRA)
|
0518019000NRG24090220240711125
|
15/02/2024
|
GANESH YADAV
|
0518019WL078821
|
GANESH YADAV
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887157151
|
|
MR GANESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-007-02134300/2412
(DEVRA)
|
0518019000NRG24090220240711126
|
15/02/2024
|
DAHAUR YADAV
|
0518019WL078821
|
DAHAUR YADAV
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887157145
|
|
MR DAHAUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-007-02134300/2771
(DEVRA)
|
0518019000NRG24090220240711127
|
15/02/2024
|
SAMANI DEVI
|
0518019WL078821
|
SAMANI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887157144
|
|
MRS SAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-007-02134300/3423
(DEVRA)
|
0518019000NRG24090220240711130
|
15/02/2024
|
SARITA KUMARI
|
0518019WL078821
|
SARITA KUMARI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887157142
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-007-02134300/3448
(DEVRA)
|
0518019000NRG24090220240711132
|
15/02/2024
|
SITA RAM YADAV
|
0518019WL078821
|
SITA RAM YADAV
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887157140
|
|
MR SITA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-007-02134300/3732
(DEVRA)
|
0518019000NRG24090220240711136
|
15/02/2024
|
RANJIT KUMAR MAHTO
|
0518019WL078821
|
RANJIT KUMAR MAHTO
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887157141
|
|
RANJIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-007-02134300/3739
(DEVRA)
|
0518019000NRG24090220240711138
|
15/02/2024
|
CHANDANI KUMARI
|
0518019WL078821
|
CHANDANI KUMARI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887157143
|
|
MRS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-007-02134300/3458
(DEVRA)
|
0518019000NRG24090220240711134
|
15/02/2024
|
RANI KUMARI
|
0518019WL078821
|
RANI KUMARI
|
00468
|
UBIN0570044
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887157147
|
|
RANI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-007-02134300/3450
(DEVRA)
|
0518019000NRG24090220240711133
|
15/02/2024
|
SUMINTRA DEVI
|
0518019WL078821
|
SUMINTRA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887157139
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-007-02134300/3460
(DEVRA)
|
0518019000NRG24090220240711135
|
15/02/2024
|
HARERAM KUMAR
|
0518019WL078821
|
HARERAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887157138
|
|
HARERAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-007-02134300/3447
(DEVRA)
|
0518019000NRG24090220240711131
|
15/02/2024
|
MALA DEVI
|
0518019WL078821
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887157146
|
|
MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-007-02134300/3417
(DEVRA)
|
0518019000NRG24090220240711128
|
15/02/2024
|
NITYANAND MAHTO
|
0518019WL078821
|
NITYANAND MAHTO
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887157149
|
|
MR NITYANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-007-02134300/3422
(DEVRA)
|
0518019000NRG24090220240711129
|
15/02/2024
|
BIRMA DEVI
|
0518019WL078821
|
BIRMA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887157150
|
|
BIRMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-007-02134300/3737
(DEVRA)
|
0518019000NRG24090220240711137
|
15/02/2024
|
SOBHA DEVI
|
0518019WL078821
|
SOBHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887157148
|
|
MR ARVIND CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|