|
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-18-019-011-02135900/2328
(PARIDAH)
|
0518019000NRG24221120230531516
|
22/11/2023
|
RATIDEV KUMAR
|
0518019WL057858
|
RATIDEV KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004341356
|
|
RATIDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/4049
(PARIDAH)
|
0518019000NRG24221120230531521
|
22/11/2023
|
INDRANARAYAN YADAV
|
0518019WL057861
|
INDRANARAYAN YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004341363
|
|
MR INDRANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/4082
(PARIDAH)
|
0518019000NRG24221120230531522
|
22/11/2023
|
MAMTA DEVI
|
0518019WL057861
|
MAMTA DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004341361
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/1903
(PARIDAH)
|
0518019000NRG24221120230531515
|
22/11/2023
|
Ashok paswan
|
0518019WL057858
|
Ashok paswan
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004341362
|
|
ASHOK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/2454
(PARIDAH)
|
0518019000NRG24221120230531517
|
22/11/2023
|
NAVIN KUMAR
|
0518019WL057859
|
NAVIN KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004341359
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/2608
(PARIDAH)
|
0518019000NRG24221120230531518
|
22/11/2023
|
CHUNCHUN KUMARI
|
0518019WL057859
|
CHUNCHUN KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004341358
|
|
MRS CHUNCHUN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/3508
(PARIDAH)
|
0518019000NRG24221120230531520
|
22/11/2023
|
JIRYA DEVI
|
0518019WL057860
|
JIRYA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004341360
|
|
MS JIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/2613
(PARIDAH)
|
0518019000NRG24221120230531519
|
22/11/2023
|
INDU DEVI
|
0518019WL057860
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004341357
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|