|
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-18-019-011-02135900/5881
(PARIDAH)
|
0518019000NRG24150120240652832
|
15/01/2024
|
RUPAM KUMARI
|
0518019WL071936
|
RUPAM KUMARI
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143159828
|
|
Miss. RUPAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/5338
(PARIDAH)
|
0518019000NRG24150120240652824
|
15/01/2024
|
UJARI DEVI
|
0518019WL071936
|
UJARI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143159831
|
|
MRS UJARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/5868
(PARIDAH)
|
0518019000NRG24150120240652828
|
15/01/2024
|
PRADEEP KUMAR
|
0518019WL071936
|
PRADEEP KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143159840
|
|
PRADEEP KUMAR
|
AXIS BANK(607153)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/5874
(PARIDAH)
|
0518019000NRG24150120240652830
|
15/01/2024
|
GANESH KUMAR
|
0518019WL071936
|
GANESH KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143159837
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/991
(PARIDAH)
|
0518019000NRG24150120240652837
|
15/01/2024
|
MANOJ KUMAR YADAV
|
0518019WL071936
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143159825
|
|
MANOJ KUM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/4321
(PARIDAH)
|
0518019000NRG24150120240652820
|
15/01/2024
|
AAJO DEVI
|
0518019WL071936
|
AAJO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143159835
|
|
MRS AAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/5305
(PARIDAH)
|
0518019000NRG24150120240652823
|
15/01/2024
|
LALITA KUMARI
|
0518019WL071936
|
LALITA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143159832
|
|
MS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/5869
(PARIDAH)
|
0518019000NRG24150120240652829
|
15/01/2024
|
MEHANI DEVI
|
0518019WL071936
|
MEHANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143159830
|
|
MRS MEHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/5888
(PARIDAH)
|
0518019000NRG24150120240652833
|
15/01/2024
|
RUBI DEVI
|
0518019WL071936
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143159838
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/5889
(PARIDAH)
|
0518019000NRG24150120240652834
|
15/01/2024
|
RUPAM DEVI
|
0518019WL071936
|
RUPAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143159829
|
|
MS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/725
(PARIDAH)
|
0518019000NRG24150120240652835
|
15/01/2024
|
KAUSHALYA DEVI
|
0518019WL071936
|
KAUSHALYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143159827
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/5424
(PARIDAH)
|
0518019000NRG24150120240652827
|
15/01/2024
|
SONU KHATVE
|
0518019WL071936
|
SONU KHATVE
|
00468
|
UBIN0537381
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143159836
|
|
MR SONU KHATVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/5876
(PARIDAH)
|
0518019000NRG24150120240652831
|
15/01/2024
|
SATVEER DAS
|
0518019WL071936
|
SATVEER DAS
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143159826
|
|
Satveer Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/4180
(PARIDAH)
|
0518019000NRG24150120240652818
|
15/01/2024
|
PRAMOD KUMAR ROY
|
0518019WL071936
|
PRAMOD KUMAR ROY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143159821
|
|
MR PRAMOD KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/4181
(PARIDAH)
|
0518019000NRG24150120240652819
|
15/01/2024
|
RUMA DEVI
|
0518019WL071936
|
RUMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143159822
|
|
RUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/5387
(PARIDAH)
|
0518019000NRG24150120240652825
|
15/01/2024
|
MANOHAR SADA
|
0518019WL071936
|
MANOHAR SADA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143159824
|
|
MANOHAR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/5413
(PARIDAH)
|
0518019000NRG24150120240652826
|
15/01/2024
|
PINKESH KUMAR
|
0518019WL071936
|
PINKESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143159823
|
|
PINKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/5213
(PARIDAH)
|
0518019000NRG24150120240652821
|
15/01/2024
|
SUNITA DEVI
|
0518019WL071936
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143159834
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/5214
(PARIDAH)
|
0518019000NRG24150120240652822
|
15/01/2024
|
NILAM DEVI
|
0518019WL071936
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143159833
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/985
(PARIDAH)
|
0518019000NRG24150120240652836
|
15/01/2024
|
RAMUDGAR DAS
|
0518019WL071936
|
RAMUDGAR DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143159839
|
|
RAM UDGAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|