|
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-18-019-016-02137271/1221
(BARGAON)
|
0518019000NRG24030220240695828
|
03/02/2024
|
RENU DEVI
|
0518019WL076684
|
RENU DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146866117
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-016-02137271/2572
(BARGAON)
|
0518019000NRG24030220240695834
|
03/02/2024
|
RIBHA KUMARI
|
0518019WL076687
|
RIBHA KUMARI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146866115
|
|
RIBHA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
HASANPURA
|
BH-18-019-016-02137271/398
(BARGAON)
|
0518019000NRG24030220240695836
|
03/02/2024
|
PRAMILA DEVI
|
0518019WL076688
|
PRAMILA DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146866116
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-016-02137271/439
(BARGAON)
|
0518019000NRG24030220240695833
|
03/02/2024
|
MUNNI DEVI
|
0518019WL076686
|
MUNNI DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146866125
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-016-02137271/2466
(BARGAON)
|
0518019000NRG24030220240695830
|
03/02/2024
|
SITA DEVI
|
0518019WL076685
|
SITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146866124
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-016-02137271/2468
(BARGAON)
|
0518019000NRG24030220240695838
|
03/02/2024
|
RAJESH KUMAR MAHTO
|
0518019WL076689
|
RAJESH KUMAR MAHTO
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146866118
|
|
RAJESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-016-02137271/373
(BARGAON)
|
0518019000NRG24030220240695835
|
03/02/2024
|
SUNITA DEVI
|
0518019WL076687
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146866119
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-016-02137271/413
(BARGAON)
|
0518019000NRG24030220240695832
|
03/02/2024
|
INDU DEVI
|
0518019WL076686
|
INDU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146866120
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-016-02137271/436
(BARGAON)
|
0518019000NRG24030220240695839
|
03/02/2024
|
BIMALA DEVI
|
0518019WL076689
|
BIMALA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146866122
|
|
MISS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-016-02137271/2465
(BARGAON)
|
0518019000NRG24030220240695829
|
03/02/2024
|
GANGA PARSAD PASWAN
|
0518019WL076684
|
GANGA PARSAD PASWAN
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146866123
|
|
Ganga Prasad Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-016-02138600/3296
(BARGAON)
|
0518019000NRG24030220240695837
|
03/02/2024
|
MAMTA DEVI
|
0518019WL076688
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146866121
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-016-02137271/2467
(BARGAON)
|
0518019000NRG24030220240695831
|
03/02/2024
|
BIRJOO PASWAN
|
0518019WL076685
|
BIRJOO PASWAN
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146866114
|
|
MR BIRJOO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|