|
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-18-019-009-02135700/952
(NAKUNI)
|
0518019000NRG24171020230460489
|
17/10/2023
|
nagendra kumar
|
0518019WL047505
|
nagendra kumar
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934037248
|
|
NAGENDRA SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135700/2781
(NAKUNI)
|
0518019000NRG24171020230460506
|
17/10/2023
|
soni kumari
|
0518019WL047514
|
soni kumari
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934037241
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/1515
(NAKUNI)
|
0518019000NRG24171020230460497
|
17/10/2023
|
MEERA DEVI
|
0518019WL047510
|
MEERA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934037235
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/1996
(NAKUNI)
|
0518019000NRG24171020230460503
|
17/10/2023
|
HARERAM PODDAR
|
0518019WL047513
|
HARERAM PODDAR
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934037240
|
|
MR HARERAM PODDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/232
(NAKUNI)
|
0518019000NRG24171020230460501
|
17/10/2023
|
ENDU DEVI
|
0518019WL047512
|
ENDU DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934037232
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/2886
(NAKUNI)
|
0518019000NRG24171020230460482
|
17/10/2023
|
RAMBIRI DEVI
|
0518019WL047502
|
RAMBIRI DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934037233
|
|
MR NANDAN KHATWE
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/2926
(NAKUNI)
|
0518019000NRG24171020230460490
|
17/10/2023
|
VINAY KR SINGH
|
0518019WL047506
|
VINAY KR SINGH
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934037245
|
|
MR VINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/3089
(NAKUNI)
|
0518019000NRG24171020230460483
|
17/10/2023
|
SUSHIL RAJAK
|
0518019WL047502
|
SUSHIL RAJAK
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934037244
|
|
MR SUSHIL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/3164
(NAKUNI)
|
0518019000NRG24171020230460496
|
17/10/2023
|
SHYAM KUMAR SINGH
|
0518019WL047509
|
SHYAM KUMAR SINGH
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934037234
|
|
SHYAM KUMAR SINGH
|
UCO BANK(607066)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/646
(NAKUNI)
|
0518019000NRG24171020230460491
|
17/10/2023
|
LALPARI DEVI
|
0518019WL047506
|
LALPARI DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934037237
|
|
MRS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135700/1622
(NAKUNI)
|
0518019000NRG24171020230460507
|
17/10/2023
|
SANJAY KUMAR RAUSAN
|
0518019WL047515
|
SANJAY KUMAR RAUSAN
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934037239
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135700/1854
(NAKUNI)
|
0518019000NRG24171020230460498
|
17/10/2023
|
JAGDISH CHOUPAL
|
0518019WL047510
|
JAGDISH CHOUPAL
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934037242
|
|
MR JAGDISH CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135700/2405
(NAKUNI)
|
0518019000NRG24171020230460499
|
17/10/2023
|
Chanda Kumari
|
0518019WL047511
|
Chanda Kumari
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934037236
|
|
MRS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135700/2769
(NAKUNI)
|
0518019000NRG24171020230460500
|
17/10/2023
|
kiran devi
|
0518019WL047511
|
kiran devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934037243
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135700/2780
(NAKUNI)
|
0518019000NRG24171020230460502
|
17/10/2023
|
ram rekha mahto
|
0518019WL047512
|
ram rekha mahto
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934037246
|
|
MR RAM REKHA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135700/930
(NAKUNI)
|
0518019000NRG24171020230460488
|
17/10/2023
|
SONIYA DEVI
|
0518019WL047505
|
SONIYA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934037238
|
|
RAJO KHATVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-009-02135000/3088
(NAKUNI)
|
0518019000NRG24171020230460504
|
17/10/2023
|
KANCHAN DEVI
|
0518019WL047513
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934037249
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135700/3448
(NAKUNI)
|
0518019000NRG24171020230460508
|
17/10/2023
|
Parbatiya devi
|
0518019WL047515
|
Parbatiya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6934037247
|
|
PARBATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|