|
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-18-019-011-02135900/3075
(PARIDAH)
|
0518019000NRG24111220230572800
|
14/12/2023
|
KUNDAN KUMAR
|
0518019WL062417
|
KUNDAN KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909745117
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/4262
(PARIDAH)
|
0518019000NRG24111220230572803
|
14/12/2023
|
RAM BADAN YADAV
|
0518019WL062417
|
RAM BADAN YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909745115
|
|
MR RAMBADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/4263
(PARIDAH)
|
0518019000NRG24111220230572804
|
14/12/2023
|
PANCHI TANTI
|
0518019WL062417
|
PANCHI TANTI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909745120
|
|
MR PANCHI TANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/4267
(PARIDAH)
|
0518019000NRG24111220230572806
|
14/12/2023
|
NITISH KUMAR
|
0518019WL062417
|
NITISH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909745116
|
|
MRS NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/5401
(PARIDAH)
|
0518019000NRG24111220230572810
|
14/12/2023
|
LALMAIN DEVI
|
0518019WL062417
|
LALMAIN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909745114
|
|
MS LALMAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/4233
(PARIDAH)
|
0518019000NRG24111220230572801
|
14/12/2023
|
RAMDULARI DEVI
|
0518019WL062417
|
RAMDULARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909745113
|
|
RAMDULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/4266
(PARIDAH)
|
0518019000NRG24111220230572805
|
14/12/2023
|
CHHATISH KUMAR
|
0518019WL062417
|
CHHATISH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909745122
|
|
CHHATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/4270
(PARIDAH)
|
0518019000NRG24111220230572807
|
14/12/2023
|
MUKESH KUMAR YADAV
|
0518019WL062417
|
MUKESH KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909745123
|
|
MUKESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/4271
(PARIDAH)
|
0518019000NRG24111220230572808
|
14/12/2023
|
RITESH KUMAR
|
0518019WL062417
|
RITESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909745121
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/4249
(PARIDAH)
|
0518019000NRG24111220230572802
|
14/12/2023
|
SULEKHA KUMARI
|
0518019WL062417
|
SULEKHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909745119
|
|
SULEKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/4324
(PARIDAH)
|
0518019000NRG24111220230572809
|
14/12/2023
|
KIRAN DEVI
|
0518019WL062417
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909745118
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|