|
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-18-019-009-02135000/2591
(NAKUNI)
|
0518019000NRG24291220230616103
|
29/12/2023
|
NILAM DEVI
|
0518019WL066435
|
NILAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549589587
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/3670
(NAKUNI)
|
0518019000NRG24291220230616105
|
29/12/2023
|
nitesh kumar singh
|
0518019WL066435
|
nitesh kumar singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549589588
|
|
MR NITESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/3809
(NAKUNI)
|
0518019000NRG24291220230616107
|
29/12/2023
|
AMARJIT KUMAR SINGH
|
0518019WL066435
|
AMARJIT KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549589594
|
|
MR AMARJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/3814
(NAKUNI)
|
0518019000NRG24291220230616108
|
29/12/2023
|
LAKSHMAN KUMAR SINGH
|
0518019WL066435
|
LAKSHMAN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549589589
|
|
MR LAXMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/3821
(NAKUNI)
|
0518019000NRG24291220230616109
|
29/12/2023
|
ABHIMANYU KUMAR
|
0518019WL066435
|
ABHIMANYU KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549589590
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/3884
(NAKUNI)
|
0518019000NRG24291220230616111
|
29/12/2023
|
SHYAM SUNDAR SAH
|
0518019WL066435
|
SHYAM SUNDAR SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549589593
|
|
MR SHYAM SUNDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135700/2842
(NAKUNI)
|
0518019000NRG24291220230616112
|
29/12/2023
|
SITA DEVI
|
0518019WL066435
|
SITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549589592
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135700/2845
(NAKUNI)
|
0518019000NRG24291220230616113
|
29/12/2023
|
ANJU DEVI
|
0518019WL066435
|
ANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549589591
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/3809
(NAKUNI)
|
0518019000NRG24291220230616106
|
29/12/2023
|
NISHA KUMARI
|
0518019WL066435
|
NISHA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549589595
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/3826
(NAKUNI)
|
0518019000NRG24291220230616110
|
29/12/2023
|
SURENDRA KUMAR SINGH
|
0518019WL066435
|
SURENDRA KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549589596
|
|
MR SAURABH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/3556
(NAKUNI)
|
0518019000NRG24291220230616104
|
29/12/2023
|
MEGHAN SAH
|
0518019WL066435
|
MEGHAN SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549589586
|
|
MEGHAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|