|
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)
|
0518019000NRG24200720230327343
|
20/07/2023
|
RENU DEVI
|
0518019WL028983
|
RENU DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741304770
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-016-02137271/1347
(BARGAON)
|
0518019000NRG24200720230327347
|
20/07/2023
|
RAMUDAY PASWAN
|
0518019WL028983
|
RAMUDAY PASWAN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741304779
|
|
RAMUDAY PASWAN SO TILAK PASWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HASANPURA
|
BH-18-019-016-02137271/2906
(BARGAON)
|
0518019000NRG24200720230327352
|
20/07/2023
|
FULBABU PASWAN
|
0518019WL028983
|
FULBABU PASWAN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741304768
|
|
MR PHOOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-016-02137271/439
(BARGAON)
|
0518019000NRG24200720230327353
|
20/07/2023
|
MUNNI DEVI
|
0518019WL028983
|
MUNNI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741304767
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-016-02138600/3251
(BARGAON)
|
0518019000NRG24200720230327356
|
20/07/2023
|
PUJA DEVI
|
0518019WL028983
|
PUJA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741304776
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-016-02138600/746
(BARGAON)
|
0518019000NRG24200720230327358
|
20/07/2023
|
SHITAL PASWAN
|
0518019WL028983
|
SHITAL PASWAN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741304778
|
|
SHITAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-016-02137271/1211
(BARGAON)
|
0518019000NRG24200720230327342
|
20/07/2023
|
SULO DEVI
|
0518019WL028983
|
SULO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741304777
|
|
MISS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-016-02137271/1243
(BARGAON)
|
0518019000NRG24200720230327345
|
20/07/2023
|
SANJITA DEVI
|
0518019WL028983
|
SANJITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741304773
|
|
SANJITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-016-02137271/1243
(BARGAON)
|
0518019000NRG24200720230327344
|
20/07/2023
|
VIKESH PASWAN
|
0518019WL028983
|
VIKESH PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741304772
|
|
MR VIKESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-016-02137271/1245
(BARGAON)
|
0518019000NRG24200720230327346
|
20/07/2023
|
RINKU DEVI
|
0518019WL028983
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741304780
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-016-02137271/1388
(BARGAON)
|
0518019000NRG24200720230327348
|
20/07/2023
|
BIBHA DEVI
|
0518019WL028983
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741304774
|
|
MS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-016-02137271/1388
(BARGAON)
|
0518019000NRG24200720230327349
|
20/07/2023
|
SHIVSHANKER PASWAN
|
0518019WL028983
|
SHIVSHANKER PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741304771
|
|
MR SHIV SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-016-02137271/2468
(BARGAON)
|
0518019000NRG24200720230327350
|
20/07/2023
|
RAJESH KUMAR MAHTO
|
0518019WL028983
|
RAJESH KUMAR MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741304769
|
|
RAJESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-016-02137271/2906
(BARGAON)
|
0518019000NRG24200720230327351
|
20/07/2023
|
RUNA DEVI
|
0518019WL028983
|
RUNA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741304765
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-016-02138600/3252
(BARGAON)
|
0518019000NRG24200720230327357
|
20/07/2023
|
ROHIT PASWAN
|
0518019WL028983
|
ROHIT PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741304766
|
|
ROHIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-016-02137271/450
(BARGAON)
|
0518019000NRG24200720230327355
|
20/07/2023
|
VIBHA DEVI
|
0518019WL028983
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741304775
|
|
MISS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|