|
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-18-019-013-02136900/2199
(MARANCHI UJAGAR)
|
0518019000NRG24230320240795435
|
23/03/2024
|
JITENDRA SHARMA
|
0518019WL088248
|
JITENDRA SHARMA
|
00415
|
SBIN0002944
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044169731
|
|
MR JITENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/1972
(MARANCHI UJAGAR)
|
0518019000NRG24230320240795431
|
23/03/2024
|
SAHDEV YADAV
|
0518019WL088248
|
SAHDEV YADAV
|
00415
|
SBIN0005912
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044169732
|
|
MR SAHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/2025
(MARANCHI UJAGAR)
|
0518019000NRG24230320240795432
|
23/03/2024
|
SITA DEVI
|
0518019WL088248
|
SITA DEVI
|
00415
|
SBIN0005912
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044169737
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/2059
(MARANCHI UJAGAR)
|
0518019000NRG24230320240795433
|
23/03/2024
|
MEERA DEVI
|
0518019WL088248
|
MEERA DEVI
|
00415
|
SBIN0005912
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044169735
|
|
HAR DEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/2060
(MARANCHI UJAGAR)
|
0518019000NRG24230320240795434
|
23/03/2024
|
RASIDA BEGAM
|
0518019WL088248
|
RASIDA BEGAM
|
00415
|
SBIN0005912
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044169734
|
|
MRS RASEDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/2601
(MARANCHI UJAGAR)
|
0518019000NRG24230320240795438
|
23/03/2024
|
ARUN KUMAR MAHTO
|
0518019WL088248
|
ARUN KUMAR MAHTO
|
00415
|
SBIN0005912
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044169736
|
|
MR ARUN KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/2732
(MARANCHI UJAGAR)
|
0518019000NRG24230320240795445
|
23/03/2024
|
RAM PRAKASH SAH
|
0518019WL088248
|
RAM PRAKASH SAH
|
00415
|
SBIN0005912
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044169738
|
|
MR RAM PRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136900/2750
(MARANCHI UJAGAR)
|
0518019000NRG24230320240795446
|
23/03/2024
|
CHATIYA DEVI
|
0518019WL088248
|
CHATIYA DEVI
|
00415
|
SBIN0005912
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044169730
|
|
CHATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/2902
(MARANCHI UJAGAR)
|
0518019000NRG24230320240795448
|
23/03/2024
|
MIRA DEVI
|
0518019WL088248
|
MIRA DEVI
|
00415
|
SBIN0005912
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044169733
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-013-02136900/2620
(MARANCHI UJAGAR)
|
0518019000NRG24230320240795439
|
23/03/2024
|
SITA DEVI
|
0518019WL088248
|
SITA DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044169729
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-013-02136900/2210
(MARANCHI UJAGAR)
|
0518019000NRG24230320240795436
|
23/03/2024
|
RAJKUMAR SAH
|
0518019WL088248
|
RAJKUMAR SAH
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044169741
|
|
RAJ KUMARSAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/2239
(MARANCHI UJAGAR)
|
0518019000NRG24230320240795437
|
23/03/2024
|
AMAR YADAV
|
0518019WL088248
|
AMAR YADAV
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044169740
|
|
AMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/2693
(MARANCHI UJAGAR)
|
0518019000NRG24230320240795440
|
23/03/2024
|
RAJESH KUMAR SHARMA
|
0518019WL088248
|
RAJESH KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044169739
|
|
Ms. RAJESH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136900/2694
(MARANCHI UJAGAR)
|
0518019000NRG24230320240795441
|
23/03/2024
|
ARUN KUMAR SHARMA
|
0518019WL088248
|
ARUN KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044169742
|
|
ARUN KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136900/2696
(MARANCHI UJAGAR)
|
0518019000NRG24230320240795442
|
23/03/2024
|
ANITA DEVI
|
0518019WL088248
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044169743
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136900/2700
(MARANCHI UJAGAR)
|
0518019000NRG24230320240795443
|
23/03/2024
|
RANJU DEVI
|
0518019WL088248
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044169746
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-013-02136900/2704
(MARANCHI UJAGAR)
|
0518019000NRG24230320240795444
|
23/03/2024
|
BABITA DEVI
|
0518019WL088248
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044169744
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-013-02136900/2856
(MARANCHI UJAGAR)
|
0518019000NRG24230320240795447
|
23/03/2024
|
REKHA DEVI
|
0518019WL088248
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044169745
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-013-02136900/2905
(MARANCHI UJAGAR)
|
0518019000NRG24230320240795449
|
23/03/2024
|
KAVITA DEVI
|
0518019WL088248
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044169747
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59850
|
59850
|
|
|
|
|
|
|
|