|
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-18-019-016-02137271/1220
(BARGAON)
|
0518019000NRG24070620230146452
|
07/06/2023
|
SATYA DEVI
|
0518019WL016330
|
SATYA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461764104
|
|
MS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-016-02137271/1221
(BARGAON)
|
0518019000NRG24070620230146453
|
07/06/2023
|
RENU DEVI
|
0518019WL016330
|
RENU DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461764114
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-016-02137271/1237
(BARGAON)
|
0518019000NRG24070620230146454
|
07/06/2023
|
BINA DEVI
|
0518019WL016330
|
BINA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461764117
|
|
MS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-016-02137271/2906
(BARGAON)
|
0518019000NRG24070620230146462
|
07/06/2023
|
FULBABU PASWAN
|
0518019WL016330
|
FULBABU PASWAN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461764112
|
|
MR PHOOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-016-02137271/376
(BARGAON)
|
0518019000NRG24070620230146463
|
07/06/2023
|
RAMSWARTH PASWAN
|
0518019WL016330
|
RAMSWARTH PASWAN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461764108
|
|
MR RAMSWATHYA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-016-02137271/398
(BARGAON)
|
0518019000NRG24070620230146465
|
07/06/2023
|
PRAMILA DEVI
|
0518019WL016330
|
PRAMILA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461764116
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-016-02137271/439
(BARGAON)
|
0518019000NRG24070620230146466
|
07/06/2023
|
MUNNI DEVI
|
0518019WL016330
|
MUNNI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461764109
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-016-02137271/449
(BARGAON)
|
0518019000NRG24070620230146467
|
07/06/2023
|
FEKU PASWAN
|
0518019WL016330
|
FEKU PASWAN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461764107
|
|
MR FENKU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-016-02138600/355
(BARGAON)
|
0518019000NRG24070620230146468
|
07/06/2023
|
ANIL PASWAN
|
0518019WL016330
|
ANIL PASWAN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461764105
|
|
MR ANIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-016-02138600/746
(BARGAON)
|
0518019000NRG24070620230146469
|
07/06/2023
|
SHITAL PASWAN
|
0518019WL016330
|
SHITAL PASWAN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461764103
|
|
SHITAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-016-02137271/1243
(BARGAON)
|
0518019000NRG24070620230146455
|
07/06/2023
|
VIKESH PASWAN
|
0518019WL016330
|
VIKESH PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461764118
|
|
MR VIKESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-016-02137271/1245
(BARGAON)
|
0518019000NRG24070620230146457
|
07/06/2023
|
RINKU DEVI
|
0518019WL016330
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461764111
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-016-02137271/1245
(BARGAON)
|
0518019000NRG24070620230146456
|
07/06/2023
|
RUPESH PASWAN
|
0518019WL016330
|
RUPESH PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461764110
|
|
MR RUPESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-016-02137271/1388
(BARGAON)
|
0518019000NRG24070620230146458
|
07/06/2023
|
BIBHA DEVI
|
0518019WL016330
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461764120
|
|
MS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-016-02137271/1388
(BARGAON)
|
0518019000NRG24070620230146459
|
07/06/2023
|
SHIVSHANKER PASWAN
|
0518019WL016330
|
SHIVSHANKER PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461764115
|
|
MR SHIV SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-016-02137271/2468
(BARGAON)
|
0518019000NRG24070620230146460
|
07/06/2023
|
RAJESH KUMAR MAHTO
|
0518019WL016330
|
RAJESH KUMAR MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461764113
|
|
RAJESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-016-02137271/386
(BARGAON)
|
0518019000NRG24070620230146464
|
07/06/2023
|
ASHA DEVI
|
0518019WL016330
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461764119
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-016-02138600/969
(BARGAON)
|
0518019000NRG24070620230146472
|
07/06/2023
|
nilam devi
|
0518019WL016330
|
nilam devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461764106
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-016-02137271/2906
(BARGAON)
|
0518019000NRG24070620230146461
|
07/06/2023
|
RUNA DEVI
|
0518019WL016330
|
RUNA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461764102
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|