|
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-18-019-018-02137900/3260
(AHILWAR)
|
0518019000NRG24080720230280784
|
15/07/2023
|
RAMUDESH YADAV
|
0518019WL025052
|
RAMUDESH YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745032406
|
|
RAM UDESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/3890
(AHILWAR)
|
0518019000NRG24080720230280790
|
15/07/2023
|
SUDHIR KUMAR
|
0518019WL025052
|
SUDHIR KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745032411
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-018-02138000/2313
(AHILWAR)
|
0518019000NRG24080720230280793
|
15/07/2023
|
SONIYA DEVI
|
0518019WL025052
|
SONIYA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745032410
|
|
MS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-018-02138100/825
(AHILWAR)
|
0518019000NRG24080720230280795
|
15/07/2023
|
y. passwan
|
0518019WL025052
|
y. passwan
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745032402
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-018-02138400/202
(AHILWAR)
|
0518019000NRG24080720230280796
|
15/07/2023
|
RAMSUNDARI DEVI
|
0518019WL025052
|
RAMSUNDARI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745032403
|
|
RAMSUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/3248
(AHILWAR)
|
0518019000NRG24080720230280781
|
15/07/2023
|
DIPAK KUMAR
|
0518019WL025052
|
DIPAK KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745032405
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/3260
(AHILWAR)
|
0518019000NRG24080720230280783
|
15/07/2023
|
SITA DEVI
|
0518019WL025052
|
SITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745032413
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/3616
(AHILWAR)
|
0518019000NRG24080720230280786
|
15/07/2023
|
DEEPAK KUMAR
|
0518019WL025052
|
DEEPAK KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745032407
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/3754
(AHILWAR)
|
0518019000NRG24080720230280787
|
15/07/2023
|
RATI DEVI
|
0518019WL025052
|
RATI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745032412
|
|
MISS RATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/4004
(AHILWAR)
|
0518019000NRG24080720230280791
|
15/07/2023
|
ANITA DEVI
|
0518019WL025052
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745032409
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-018-02138800/3332
(AHILWAR)
|
0518019000NRG24080720230280797
|
15/07/2023
|
RAVINDRA KUMAR
|
0518019WL025052
|
RAVINDRA KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745032408
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-018-02139100/3576
(AHILWAR)
|
0518019000NRG24080720230280799
|
15/07/2023
|
VINOD KUMAR
|
0518019WL025052
|
VINOD KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745032404
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-018-02138100/823
(AHILWAR)
|
0518019000NRG24080720230280794
|
15/07/2023
|
Janki Devi
|
0518019WL025052
|
Janki Devi
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745032415
|
|
JANKI DEVI W/O: RAMBALAK PASWN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-018-02137900/3519
(AHILWAR)
|
0518019000NRG24080720230280785
|
15/07/2023
|
PINKI KUMARI
|
0518019WL025052
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745032400
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-018-02137900/3866
(AHILWAR)
|
0518019000NRG24080720230280788
|
15/07/2023
|
GOVIND KUMAR
|
0518019WL025052
|
GOVIND KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745032416
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-018-02137900/4004
(AHILWAR)
|
0518019000NRG24080720230280792
|
15/07/2023
|
MUKESH KUMAR YADAV
|
0518019WL025052
|
MUKESH KUMAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745032401
|
|
MUKESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-018-02137900/3057
(AHILWAR)
|
0518019000NRG24080720230280779
|
15/07/2023
|
CHANDRAKALI DEVI
|
0518019WL025052
|
CHANDRAKALI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745032414
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|