|
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-18-019-016-02138600/3865
(BARGAON)
|
0518019000NRG24160120240657835
|
18/01/2024
|
POOJA KUMARI
|
0518019WL073044
|
POOJA KUMARI
|
00354
|
PUNB0640400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134240833
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-016-02138600/2665
(BARGAON)
|
0518019000NRG24160120240657822
|
18/01/2024
|
NIRANJAN YADAV
|
0518019WL073044
|
NIRANJAN YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134240825
|
|
MR NIRANJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-016-02138600/2667
(BARGAON)
|
0518019000NRG24160120240657824
|
18/01/2024
|
CHANDRAGIR YADAV
|
0518019WL073044
|
CHANDRAGIR YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134240831
|
|
MR CHANDRAGIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-016-02138600/2671
(BARGAON)
|
0518019000NRG24160120240657827
|
18/01/2024
|
YOGENDRA YADAV
|
0518019WL073044
|
YOGENDRA YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134240823
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-016-02138600/1642
(BARGAON)
|
0518019000NRG24160120240657819
|
18/01/2024
|
JITENDRA YADAV
|
0518019WL073044
|
JITENDRA YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134240826
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-016-02138600/2666
(BARGAON)
|
0518019000NRG24160120240657823
|
18/01/2024
|
RINKU DEVI
|
0518019WL073044
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134240829
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-016-02138600/2669
(BARGAON)
|
0518019000NRG24160120240657825
|
18/01/2024
|
RAMASHISH YADAV
|
0518019WL073044
|
RAMASHISH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134240824
|
|
MR RAMASHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-016-02138600/2670
(BARGAON)
|
0518019000NRG24160120240657826
|
18/01/2024
|
MANJU DEVI
|
0518019WL073044
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134240827
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-016-02138600/2857
(BARGAON)
|
0518019000NRG24160120240657828
|
18/01/2024
|
pushottam paswan
|
0518019WL073044
|
pushottam paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134240834
|
|
MR PUSHOTTAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-016-02138600/3285
(BARGAON)
|
0518019000NRG24160120240657830
|
18/01/2024
|
PRAMOD KUMAR
|
0518019WL073044
|
PRAMOD KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134240822
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-016-02138600/3287
(BARGAON)
|
0518019000NRG24160120240657832
|
18/01/2024
|
ANITA DEVI
|
0518019WL073044
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134240830
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-016-02138600/3290
(BARGAON)
|
0518019000NRG24160120240657834
|
18/01/2024
|
JAGTARNI DEVI
|
0518019WL073044
|
JAGTARNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134240828
|
|
MISS JAGTARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-016-02138600/2663
(BARGAON)
|
0518019000NRG24160120240657820
|
18/01/2024
|
JAIMALA DEVI
|
0518019WL073044
|
JAIMALA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134240835
|
|
JAIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-016-02138600/3284
(BARGAON)
|
0518019000NRG24160120240657829
|
18/01/2024
|
CHANDAN KUMAR
|
0518019WL073044
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134240820
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-016-02138600/3286
(BARGAON)
|
0518019000NRG24160120240657831
|
18/01/2024
|
MUKESH KUMAR
|
0518019WL073044
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134240819
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-016-02138600/3289
(BARGAON)
|
0518019000NRG24160120240657833
|
18/01/2024
|
ARULAYA DEVI
|
0518019WL073044
|
ARULAYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134240821
|
|
ARULAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-016-02138600/2664
(BARGAON)
|
0518019000NRG24160120240657821
|
18/01/2024
|
DILIP KUMAR
|
0518019WL073044
|
DILIP KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134240832
|
|
DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|