|
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-18-019-005-02131800/30
(DUDHPURA)
|
0518019000NRG24181220230588723
|
18/12/2023
|
RAMESH PASWAN
|
0518019WL064132
|
RAMESH PASWAN
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522882404
|
|
RAMESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/1053
(DUDHPURA)
|
0518019000NRG24181220230588712
|
18/12/2023
|
sita devi
|
0518019WL064132
|
sita devi
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522882400
|
|
MR LOLIN SAHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/1054
(DUDHPURA)
|
0518019000NRG24181220230588713
|
18/12/2023
|
asha devi
|
0518019WL064132
|
asha devi
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522882405
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/1157
(DUDHPURA)
|
0518019000NRG24181220230588714
|
18/12/2023
|
DINESH SAHNI
|
0518019WL064132
|
DINESH SAHNI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522882408
|
|
MR DINESH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/1960
(DUDHPURA)
|
0518019000NRG24181220230588715
|
18/12/2023
|
MUNNI DEVI
|
0518019WL064132
|
MUNNI DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522882406
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/1970
(DUDHPURA)
|
0518019000NRG24181220230588716
|
18/12/2023
|
BABITA DEVI
|
0518019WL064132
|
BABITA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522882401
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/1986
(DUDHPURA)
|
0518019000NRG24181220230588717
|
18/12/2023
|
KRISHNA DEVI
|
0518019WL064132
|
KRISHNA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522882411
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/1988
(DUDHPURA)
|
0518019000NRG24181220230588718
|
18/12/2023
|
futo devi
|
0518019WL064132
|
futo devi
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522882407
|
|
MRS FUTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-005-02131800/2007
(DUDHPURA)
|
0518019000NRG24181220230588719
|
18/12/2023
|
JOGI SAHNI
|
0518019WL064132
|
JOGI SAHNI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522882410
|
|
MR JOGO SAHNI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-005-02131800/203
(DUDHPURA)
|
0518019000NRG24181220230588720
|
18/12/2023
|
rijhani sahni
|
0518019WL064132
|
rijhani sahni
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1522882412
|
|
RIJHAN SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-005-02131800/2077
(DUDHPURA)
|
0518019000NRG24181220230588721
|
18/12/2023
|
KIRAN DEVi
|
0518019WL064132
|
KIRAN DEVi
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522882403
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-005-02131800/29
(DUDHPURA)
|
0518019000NRG24181220230588722
|
18/12/2023
|
JASAVIR PASWAN
|
0518019WL064132
|
JASAVIR PASWAN
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522882402
|
|
MR JASAVIR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-005-02131800/727
(DUDHPURA)
|
0518019000NRG24181220230588724
|
18/12/2023
|
RAMUDGAR MUKHIYA
|
0518019WL064132
|
RAMUDGAR MUKHIYA
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522882399
|
|
MR RAM UDGAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-005-02131800/867
(DUDHPURA)
|
0518019000NRG24181220230588725
|
18/12/2023
|
lilam devi
|
0518019WL064132
|
lilam devi
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522882409
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|