|
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-18-019-007-02134300/3420
(DEVRA)
|
0518019000NRG24170220240727079
|
17/02/2024
|
PINKI DEVI
|
0518019WL080745
|
PINKI DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887377806
|
|
MISS PNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-007-02134000/1184
(DEVRA)
|
0518019000NRG24170220240727126
|
17/02/2024
|
ramanand yadav
|
0518019WL080753
|
ramanand yadav
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887377808
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-007-02134200/3053
(DEVRA)
|
0518019000NRG24170220240727074
|
17/02/2024
|
RUBI KUMARI
|
0518019WL080742
|
RUBI KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887377805
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-007-02134300/1977
(DEVRA)
|
0518019000NRG24170220240727083
|
17/02/2024
|
MAKESHWAR YADAV
|
0518019WL080748
|
MAKESHWAR YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887377809
|
|
MAKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-007-02134300/2084
(DEVRA)
|
0518019000NRG24170220240727127
|
17/02/2024
|
RAHUL KUMAR RAJ
|
0518019WL080753
|
RAHUL KUMAR RAJ
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887377801
|
|
MR RAHUL KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-007-02134300/3424
(DEVRA)
|
0518019000NRG24170220240727077
|
17/02/2024
|
GITA DEVI
|
0518019WL080743
|
GITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887377802
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-007-02134300/3741
(DEVRA)
|
0518019000NRG24170220240727080
|
17/02/2024
|
PUNAM DEVI
|
0518019WL080745
|
PUNAM DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887377800
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-007-02134300/3755
(DEVRA)
|
0518019000NRG24170220240727084
|
17/02/2024
|
ARUNA DEVI
|
0518019WL080749
|
ARUNA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887377807
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-007-02134000/3433
(DEVRA)
|
0518019000NRG24170220240727086
|
17/02/2024
|
DULARI DEVI
|
0518019WL080751
|
DULARI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887377799
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-007-02134300/3075
(DEVRA)
|
0518019000NRG24170220240727082
|
17/02/2024
|
SHARDANAND SINGH
|
0518019WL080747
|
SHARDANAND SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887377811
|
|
SHARDA NAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-007-02134300/3394
(DEVRA)
|
0518019000NRG24170220240727081
|
17/02/2024
|
USHA DEVI
|
0518019WL080746
|
USHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887377812
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-007-02134300/3414
(DEVRA)
|
0518019000NRG24170220240727075
|
17/02/2024
|
RAM LAGAN YADAV
|
0518019WL080742
|
RAM LAGAN YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887377810
|
|
RAM LAGAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-007-02134300/3754
(DEVRA)
|
0518019000NRG24170220240727085
|
17/02/2024
|
PRAVEEN KUMAR PANKAJ
|
0518019WL080750
|
PRAVEEN KUMAR PANKAJ
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887377798
|
|
Praveen Kumar Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-007-02134000/3073
(DEVRA)
|
0518019000NRG24170220240727076
|
17/02/2024
|
ABHISHEK KUMAR
|
0518019WL080743
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887377803
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-007-02134500/451
(DEVRA)
|
0518019000NRG24170220240727078
|
17/02/2024
|
RAMESH MAHTO
|
0518019WL080744
|
RAMESH MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887377804
|
|
RAMESH MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|