|
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-18-019-011-02135900/1713
(PARIDAH)
|
0518019000NRG24160120240654367
|
17/01/2024
|
LAKHINDAR KUMAR
|
0518019WL072304
|
LAKHINDAR KUMAR
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130729230
|
|
MR LAKHINDAR KUMKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/2999
(PARIDAH)
|
0518019000NRG24160120240654399
|
17/01/2024
|
SATYANARAYAN YADAV
|
0518019WL072320
|
SATYANARAYAN YADAV
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130729233
|
|
MR SATYANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/4393
(PARIDAH)
|
0518019000NRG24160120240654493
|
17/01/2024
|
RAMKUMAR DAS
|
0518019WL072335
|
RAMKUMAR DAS
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130729243
|
|
MR RAMKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/775
(PARIDAH)
|
0518019000NRG24160120240654424
|
17/01/2024
|
SHAILENDRA YADAV
|
0518019WL072330
|
SHAILENDRA YADAV
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130729228
|
|
SHALENDR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/786
(PARIDAH)
|
0518019000NRG24160120240654558
|
17/01/2024
|
PARMANAND YADAV
|
0518019WL072344
|
PARMANAND YADAV
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130729227
|
|
MR PARMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/1039
(PARIDAH)
|
0518019000NRG24160120240654366
|
17/01/2024
|
MURARI YADAV
|
0518019WL072304
|
MURARI YADAV
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130729231
|
|
MR MURARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/2734
(PARIDAH)
|
0518019000NRG24160120240654398
|
17/01/2024
|
DANI YADAV
|
0518019WL072320
|
DANI YADAV
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130729232
|
|
MRS DANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/4398
(PARIDAH)
|
0518019000NRG24160120240654536
|
17/01/2024
|
SATISH KUMAR SUMAN
|
0518019WL072338
|
SATISH KUMAR SUMAN
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130729237
|
|
MR SATISH KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/727
(PARIDAH)
|
0518019000NRG24160120240654285
|
17/01/2024
|
manisha devi
|
0518019WL072267
|
manisha devi
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130729239
|
|
MS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/990
(PARIDAH)
|
0518019000NRG24160120240654416
|
17/01/2024
|
LALMOGAR YADAV
|
0518019WL072328
|
LALMOGAR YADAV
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130729229
|
|
MR LAL MOHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02136000/1708
(PARIDAH)
|
0518019000NRG24160120240654417
|
17/01/2024
|
Krishna kumar
|
0518019WL072328
|
Krishna kumar
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130729234
|
|
KRISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-011-02136000/1969
(PARIDAH)
|
0518019000NRG24160120240654413
|
17/01/2024
|
ANIL THAKUR
|
0518019WL072326
|
ANIL THAKUR
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130729238
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02136000/1969
(PARIDAH)
|
0518019000NRG24160120240654412
|
17/01/2024
|
FULKUMARI DEVI
|
0518019WL072326
|
FULKUMARI DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130729236
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/5320
(PARIDAH)
|
0518019000NRG24160120240654284
|
17/01/2024
|
SANJU KUA
|
0518019WL072267
|
SANJU KUA
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130729235
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/4242
(PARIDAH)
|
0518019000NRG24160120240654492
|
17/01/2024
|
MANISHA KUMARI
|
0518019WL072335
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130729224
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/4394
(PARIDAH)
|
0518019000NRG24160120240654534
|
17/01/2024
|
RUBI KUMARI
|
0518019WL072337
|
RUBI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2130729226
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/4396
(PARIDAH)
|
0518019000NRG24160120240654535
|
17/01/2024
|
RAJGIR MUKHIYA
|
0518019WL072337
|
RAJGIR MUKHIYA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2130729225
|
|
RAJGIR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/707
(PARIDAH)
|
0518019000NRG24160120240654537
|
17/01/2024
|
sajjan sada
|
0518019WL072338
|
sajjan sada
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130729240
|
|
SAJJAN SADA AND ANAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/730
(PARIDAH)
|
0518019000NRG24160120240654423
|
17/01/2024
|
RAMBADAN SAH
|
0518019WL072330
|
RAMBADAN SAH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130729242
|
|
RAM BADAN SAH & RAM SAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/787
(PARIDAH)
|
0518019000NRG24160120240654559
|
17/01/2024
|
RAMCHANDRA RAJAK
|
0518019WL072344
|
RAMCHANDRA RAJAK
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2130729241
|
|
RAMCHANDRA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|