|
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-18-019-007-02134300/601
(DEVRA)
|
0518019000NRG24220820230397975
|
23/08/2023
|
Moti Paswan
|
0518019WL034560
|
Moti Paswan
|
00176
|
IDIB0005755
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744916992
|
|
MOTI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-007-02134300/2005
(DEVRA)
|
0518019000NRG24220820230397970
|
23/08/2023
|
MD. SADULLAH
|
0518019WL034560
|
MD. SADULLAH
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744916981
|
|
SADULLAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-007-02133300/146
(DEVRA)
|
0518019000NRG24220820230397967
|
23/08/2023
|
RAMNARAYAN PASWAN
|
0518019WL034560
|
RAMNARAYAN PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744916991
|
|
MR RAMNARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-007-02134300/1818
(DEVRA)
|
0518019000NRG24220820230397969
|
23/08/2023
|
MOHANLAL CHAUDHARY
|
0518019WL034560
|
MOHANLAL CHAUDHARY
|
00415
|
SBIN0005912
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5744916985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
HASANPURA
|
BH-18-019-007-02134300/2220
(DEVRA)
|
0518019000NRG24220820230397971
|
23/08/2023
|
MD. BADRUDDIN
|
0518019WL034560
|
MD. BADRUDDIN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744916988
|
|
MR MD BADRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-007-02134300/2737
(DEVRA)
|
0518019000NRG24220820230397972
|
23/08/2023
|
PRAMOD MAHTO
|
0518019WL034560
|
PRAMOD MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744916982
|
|
MR PRAMOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-007-02134300/591
(DEVRA)
|
0518019000NRG24220820230397974
|
23/08/2023
|
Shankar paswan
|
0518019WL034560
|
Shankar paswan
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744916986
|
|
MR SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-007-02134300/652
(DEVRA)
|
0518019000NRG24220820230397976
|
23/08/2023
|
SHANTI DEVI
|
0518019WL034560
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744916990
|
|
MR RAM NARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-007-02134300/653
(DEVRA)
|
0518019000NRG24220820230397977
|
23/08/2023
|
ARULIYA DEVI
|
0518019WL034560
|
ARULIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744916984
|
|
MR RAMESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-007-02134500/281
(DEVRA)
|
0518019000NRG24220820230397978
|
23/08/2023
|
Nthuni paswan
|
0518019WL034560
|
Nthuni paswan
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744916989
|
|
MR NATHUNI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-007-02134500/306
(DEVRA)
|
0518019000NRG24220820230397979
|
23/08/2023
|
RAM KALYAN PASWAN
|
0518019WL034560
|
RAM KALYAN PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744916983
|
|
RAMKALYAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-007-02134500/424
(DEVRA)
|
0518019000NRG24220820230397980
|
23/08/2023
|
TARNI PASWAN
|
0518019WL034560
|
TARNI PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744916987
|
|
TARNI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|