|
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-18-019-006-02132100/2125
(PHULHARA)
|
0518019000NRG24190320240783487
|
20/03/2024
|
SHANKAR KUMAR
|
0518019WL087062
|
SHANKAR KUMAR
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044291604
|
|
SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-006-02132100/2118
(PHULHARA)
|
0518019000NRG24190320240783411
|
20/03/2024
|
MINA DEVI
|
0518019WL087046
|
MINA DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044291597
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-006-02132100/2123
(PHULHARA)
|
0518019000NRG24190320240783413
|
20/03/2024
|
SATISH PRASAD SINGH
|
0518019WL087048
|
SATISH PRASAD SINGH
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044291599
|
|
MR SATISH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-006-02134700/1101
(PHULHARA)
|
0518019000NRG24190320240783405
|
20/03/2024
|
SIYARAM MAHTO
|
0518019WL087040
|
SIYARAM MAHTO
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044291595
|
|
MR SIYA RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-006-02134700/1757
(PHULHARA)
|
0518019000NRG24190320240783489
|
20/03/2024
|
TARUN KUMAR SINGH
|
0518019WL087064
|
TARUN KUMAR SINGH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291593
|
|
TARUN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
HASANPURA
|
BH-18-019-006-02134700/2432
(PHULHARA)
|
0518019000NRG24190320240783416
|
20/03/2024
|
FULKUMAR SINGH
|
0518019WL087051
|
FULKUMAR SINGH
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044291601
|
|
FUL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-006-02134700/2899
(PHULHARA)
|
0518019000NRG24190320240783407
|
20/03/2024
|
RUNA KUMARI
|
0518019WL087042
|
RUNA KUMARI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044291600
|
|
MS RUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-006-02134700/2900
(PHULHARA)
|
0518019000NRG24190320240783414
|
20/03/2024
|
NEHA DEVI
|
0518019WL087049
|
NEHA DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044291598
|
|
MS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-006-02134800/1266
(PHULHARA)
|
0518019000NRG24190320240783490
|
20/03/2024
|
Rekha Devi
|
0518019WL087065
|
Rekha Devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291596
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-006-02132100/2115
(PHULHARA)
|
0518019000NRG24190320240783406
|
20/03/2024
|
SUMITESH KUMAR SINGH
|
0518019WL087041
|
SUMITESH KUMAR SINGH
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044291606
|
|
SUMITESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-006-02132100/2116
(PHULHARA)
|
0518019000NRG24190320240783417
|
20/03/2024
|
ANIL KUMAR SINGH
|
0518019WL087052
|
ANIL KUMAR SINGH
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044291592
|
|
ANIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-006-02132100/2121
(PHULHARA)
|
0518019000NRG24190320240783415
|
20/03/2024
|
TULA KRISHNA CHOUDHARY
|
0518019WL087050
|
TULA KRISHNA CHOUDHARY
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044291594
|
|
TULA KRISHNA CHOUDHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-006-02132100/2126
(PHULHARA)
|
0518019000NRG24190320240783488
|
20/03/2024
|
SUSHILA DEVI
|
0518019WL087063
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044291587
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-006-02132100/2127
(PHULHARA)
|
0518019000NRG24190320240783418
|
20/03/2024
|
RAJIV RANJAN
|
0518019WL087053
|
RAJIV RANJAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044291590
|
|
RAJIV RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-006-02132100/2784
(PHULHARA)
|
0518019000NRG24190320240783493
|
20/03/2024
|
MINA DEVI
|
0518019WL087067
|
MINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291591
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-006-02132100/2842
(PHULHARA)
|
0518019000NRG24190320240783404
|
20/03/2024
|
UMA SHANKAR PASWAN
|
0518019WL087039
|
UMA SHANKAR PASWAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044291588
|
|
UMA SHANKAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-006-02134700/2902
(PHULHARA)
|
0518019000NRG24190320240783410
|
20/03/2024
|
SURESH SAH
|
0518019WL087045
|
SURESH SAH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044291589
|
|
MR SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-006-02132100/2124
(PHULHARA)
|
0518019000NRG24190320240783412
|
20/03/2024
|
AHILYA DEVI
|
0518019WL087047
|
AHILYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044291603
|
|
AHILYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-006-02134700/2635
(PHULHARA)
|
0518019000NRG24190320240783408
|
20/03/2024
|
NIBHA DEVI
|
0518019WL087043
|
NIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044291602
|
|
NIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-006-02134700/2723
(PHULHARA)
|
0518019000NRG24190320240783409
|
20/03/2024
|
RAMPUKAR MAHTO
|
0518019WL087044
|
RAMPUKAR MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044291605
|
|
RAM PUKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72276
|
72276
|
|
|
|
|
|
|
|