|
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-18-019-019-02137700/2486
(MAUJI)
|
0518019000NRG24181020230462093
|
19/10/2023
|
Dilip Yadav
|
0518019WL047918
|
Dilip Yadav
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068867443
|
|
Mr. DILEEP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HASANPURA
|
BH-18-019-019-02137700/2942
(MAUJI)
|
0518019000NRG24181020230462106
|
19/10/2023
|
SUDHIR KUMAR
|
0518019WL047931
|
SUDHIR KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068867445
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-019-02137700/2226
(MAUJI)
|
0518019000NRG24191020230462862
|
19/10/2023
|
AJAD KUMAR
|
0518019WL048059
|
AJAD KUMAR
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068867444
|
|
MR AJAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-019-02137700/4691
(MAUJI)
|
0518019000NRG24181020230462097
|
19/10/2023
|
RAMPRKASH SAHU
|
0518019WL047922
|
RAMPRKASH SAHU
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068867441
|
|
RAMPRAKASH SHAU
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-019-02137700/4790
(MAUJI)
|
0518019000NRG24181020230462103
|
19/10/2023
|
GITA DEVI
|
0518019WL047928
|
GITA DEVI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068867442
|
|
MR SANJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-019-02137700/2220
(MAUJI)
|
0518019000NRG24191020230462860
|
19/10/2023
|
NIGAM KUMARI
|
0518019WL048057
|
NIGAM KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068867439
|
|
NIGAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-019-02137700/2228
(MAUJI)
|
0518019000NRG24191020230462861
|
19/10/2023
|
MANJU DEVI
|
0518019WL048058
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068867440
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-019-02137700/2229
(MAUJI)
|
0518019000NRG24191020230462863
|
19/10/2023
|
PANKAJ KUMAR
|
0518019WL048060
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068867438
|
|
PANKAJ KUMAR YADAV S/O NATHUNI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-019-02137700/2239
(MAUJI)
|
0518019000NRG24181020230462105
|
19/10/2023
|
RUBI DEVI
|
0518019WL047930
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068867447
|
|
RUBY DEVI
|
UCO BANK(607066)
|
|
10
|
HASANPURA
|
BH-18-019-019-02137700/2934
(MAUJI)
|
0518019000NRG24181020230462101
|
19/10/2023
|
MD SADDAM
|
0518019WL047926
|
MD SADDAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068867446
|
|
MD SADDAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34428
|
34428
|
|
|
|
|
|
|
|