|
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-18-019-018-02137900/5270
(AHILWAR)
|
0518019000NRG24230320240794901
|
23/03/2024
|
NITISH KUMAR
|
0518019WL088163
|
NITISH KUMAR
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043730313
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/5278
(AHILWAR)
|
0518019000NRG24230320240794905
|
23/03/2024
|
RAUSHAN KUMAR
|
0518019WL088163
|
RAUSHAN KUMAR
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043730316
|
|
Mr. RAUSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/5280
(AHILWAR)
|
0518019000NRG24230320240794906
|
23/03/2024
|
PHULAVANTI KUMAR
|
0518019WL088163
|
PHULAVANTI KUMAR
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043730314
|
|
MRS PHULAVANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/5387
(AHILWAR)
|
0518019000NRG24230320240794908
|
23/03/2024
|
USHA DEVI
|
0518019WL088163
|
USHA DEVI
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043730312
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/5392
(AHILWAR)
|
0518019000NRG24230320240794909
|
23/03/2024
|
ASHA DEVI
|
0518019WL088163
|
ASHA DEVI
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043730315
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/5394
(AHILWAR)
|
0518019000NRG24230320240794910
|
23/03/2024
|
NASRIN KHATUN
|
0518019WL088163
|
NASRIN KHATUN
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043730310
|
|
MISS NASHRIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/5397
(AHILWAR)
|
0518019000NRG24230320240794911
|
23/03/2024
|
RUBI KHATUN
|
0518019WL088163
|
RUBI KHATUN
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043730311
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/5277
(AHILWAR)
|
0518019000NRG24230320240794904
|
23/03/2024
|
CHANDRA DEVI
|
0518019WL088163
|
CHANDRA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043730309
|
|
MISS CHANDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/5271
(AHILWAR)
|
0518019000NRG24230320240794902
|
23/03/2024
|
UMASHANKAR YADAV
|
0518019WL088163
|
UMASHANKAR YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043730306
|
|
UMASHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/5274
(AHILWAR)
|
0518019000NRG24230320240794903
|
23/03/2024
|
VINOD YADAV
|
0518019WL088163
|
VINOD YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043730307
|
|
VINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-018-02137900/5283
(AHILWAR)
|
0518019000NRG24230320240794907
|
23/03/2024
|
NIRAJ KUMAR
|
0518019WL088163
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043730308
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|