|
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-18-019-018-02137900/4165
(AHILWAR)
|
0518019000NRG24280720230344585
|
28/07/2023
|
SONI KUMARI
|
0518019WL029819
|
SONI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741500257
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/4171
(AHILWAR)
|
0518019000NRG24280720230344590
|
28/07/2023
|
KUMARI RINKU RADHA
|
0518019WL029819
|
KUMARI RINKU RADHA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741500256
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/4173
(AHILWAR)
|
0518019000NRG24280720230344592
|
28/07/2023
|
LALEETA DEVI
|
0518019WL029819
|
LALEETA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741500253
|
|
MRS LALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/4178
(AHILWAR)
|
0518019000NRG24280720230344595
|
28/07/2023
|
BASANT KUMAR MATHO
|
0518019WL029819
|
BASANT KUMAR MATHO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741500252
|
|
BASANT KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/4180
(AHILWAR)
|
0518019000NRG24280720230344597
|
28/07/2023
|
PINKI DEVI
|
0518019WL029819
|
PINKI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741500255
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/4168
(AHILWAR)
|
0518019000NRG24280720230344587
|
28/07/2023
|
PUSHPA DEVI
|
0518019WL029819
|
PUSHPA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741500254
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-018-02138800/2117
(AHILWAR)
|
0518019000NRG24280720230344598
|
28/07/2023
|
DEELIP KUMAR
|
0518019WL029819
|
DEELIP KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741500250
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-018-02138800/2117
(AHILWAR)
|
0518019000NRG24280720230344599
|
28/07/2023
|
DEELIP KUMAR
|
0518019WL029819
|
DEELIP KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741500251
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/4170
(AHILWAR)
|
0518019000NRG24280720230344589
|
28/07/2023
|
SANJU KUMARI
|
0518019WL029819
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741500247
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/4174
(AHILWAR)
|
0518019000NRG24280720230344593
|
28/07/2023
|
RUBI DEVI
|
0518019WL029819
|
RUBI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741500248
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-018-02137900/4162
(AHILWAR)
|
0518019000NRG24280720230344583
|
28/07/2023
|
AABHA KUMARI
|
0518019WL029819
|
AABHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741500262
|
|
Ms. AABHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HASANPURA
|
BH-18-019-018-02137900/4166
(AHILWAR)
|
0518019000NRG24280720230344586
|
28/07/2023
|
MANJU DEVI
|
0518019WL029819
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741500260
|
|
MANJU DEVI W/O RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-018-02137900/4172
(AHILWAR)
|
0518019000NRG24280720230344591
|
28/07/2023
|
SUNITA KUMARI
|
0518019WL029819
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741500259
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-018-02137900/4179
(AHILWAR)
|
0518019000NRG24280720230344596
|
28/07/2023
|
RAMANAND PRASAD
|
0518019WL029819
|
RAMANAND PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741500258
|
|
RAMANAND PRASAD S/O-JAGDISH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-018-02138800/3034
(AHILWAR)
|
0518019000NRG24280720230344600
|
28/07/2023
|
JANNATI KHATUN
|
0518019WL029819
|
JANNATI KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741500261
|
|
MRS JANANTI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-018-02137900/4176
(AHILWAR)
|
0518019000NRG24280720230344594
|
28/07/2023
|
ROHIT KUMAR
|
0518019WL029819
|
ROHIT KUMAR
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741500249
|
|
MRS ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|