|
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-18-019-019-02137500/671
(MAUJI)
|
0518019000NRG24161020230459086
|
16/10/2023
|
SONIYA DEVI
|
0518019WL047155
|
SONIYA DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937210446
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-019-02137700/2039
(MAUJI)
|
0518019000NRG24161020230458935
|
16/10/2023
|
mukesh kumar
|
0518019WL047121
|
mukesh kumar
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937210444
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-019-02137500/629
(MAUJI)
|
0518019000NRG24161020230458925
|
16/10/2023
|
Lalita Devi
|
0518019WL047116
|
Lalita Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937210454
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-019-02137500/637
(MAUJI)
|
0518019000NRG24161020230458930
|
16/10/2023
|
SUDHA DEVI
|
0518019WL047119
|
SUDHA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937210451
|
|
SUDHA DEVI
|
INDUSIND BANK(607189)
|
|
5
|
HASANPURA
|
BH-18-019-019-02137500/659
(MAUJI)
|
0518019000NRG24161020230458933
|
16/10/2023
|
RAM VINAY PASWAN
|
0518019WL047120
|
RAM VINAY PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937210449
|
|
MRS RAMVINAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-019-02137500/673
(MAUJI)
|
0518019000NRG24161020230459087
|
16/10/2023
|
SITA DEVI
|
0518019WL047155
|
SITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937210448
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-019-02137500/677
(MAUJI)
|
0518019000NRG24161020230458929
|
16/10/2023
|
SHOBHA DEVI
|
0518019WL047118
|
SHOBHA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937210447
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
8
|
HASANPURA
|
BH-18-019-019-02137700/1511
(MAUJI)
|
0518019000NRG24161020230458931
|
16/10/2023
|
gogo devi
|
0518019WL047119
|
gogo devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937210450
|
|
JAGO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-019-02137500/2359
(MAUJI)
|
0518019000NRG24161020230459128
|
16/10/2023
|
SITA Devi
|
0518019WL047158
|
SITA Devi
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937210452
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-019-02137500/628
(MAUJI)
|
0518019000NRG24161020230458923
|
16/10/2023
|
RAMDULARI DEVI
|
0518019WL047115
|
RAMDULARI DEVI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937210445
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-019-02137500/628
(MAUJI)
|
0518019000NRG24161020230458922
|
16/10/2023
|
Musuhuru Paswan
|
0518019WL047115
|
Musuhuru Paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937210453
|
|
MUSHARU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-019-02137500/629
(MAUJI)
|
0518019000NRG24161020230458924
|
16/10/2023
|
JAYNADAN PASWAN
|
0518019WL047116
|
JAYNADAN PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937210458
|
|
JAYNANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-019-02137500/641
(MAUJI)
|
0518019000NRG24161020230458932
|
16/10/2023
|
SUCHITA DEVI
|
0518019WL047120
|
SUCHITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937210457
|
|
SUCHITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-019-02137500/669
(MAUJI)
|
0518019000NRG24161020230458934
|
16/10/2023
|
ramrkha devi
|
0518019WL047121
|
ramrkha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937210455
|
|
GHANSHYAM PASWAN
|
UCO BANK(607066)
|
|
15
|
HASANPURA
|
BH-18-019-019-02137700/2156
(MAUJI)
|
0518019000NRG24161020230458927
|
16/10/2023
|
MONIKA DEVI
|
0518019WL047117
|
MONIKA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937210456
|
|
MONIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|