|
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-18-019-011-02136100/2343
(PARIDAH)
|
0518019000NRG24241120230538168
|
24/11/2023
|
GHURAN KUMAR SAH
|
0518019WL058366
|
GHURAN KUMAR SAH
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004329744
|
|
GHURAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135600/1711
(PARIDAH)
|
0518019000NRG24241120230538156
|
24/11/2023
|
MALA DEVI
|
0518019WL058366
|
MALA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004329733
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/2246
(PARIDAH)
|
0518019000NRG24241120230538157
|
24/11/2023
|
SAVITA DEVI
|
0518019WL058366
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004329743
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/2575
(PARIDAH)
|
0518019000NRG24241120230538160
|
24/11/2023
|
SHILA DEVI
|
0518019WL058366
|
SHILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004329735
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/2576
(PARIDAH)
|
0518019000NRG24241120230538161
|
24/11/2023
|
CHUNIYA DEVI
|
0518019WL058366
|
CHUNIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004329737
|
|
MRS CHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/4160
(PARIDAH)
|
0518019000NRG24241120230538162
|
24/11/2023
|
DINESH YADAV
|
0518019WL058366
|
DINESH YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004329738
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/4161
(PARIDAH)
|
0518019000NRG24241120230538163
|
24/11/2023
|
VINOD YADAV
|
0518019WL058366
|
VINOD YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004329739
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02136000/1943
(PARIDAH)
|
0518019000NRG24241120230538165
|
24/11/2023
|
Rita devi
|
0518019WL058366
|
Rita devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004329740
|
|
MR VIMLESH TANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02136100/2224
(PARIDAH)
|
0518019000NRG24241120230538166
|
24/11/2023
|
GULIYA DEVI
|
0518019WL058366
|
GULIYA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004329736
|
|
MRS GULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02136100/2256
(PARIDAH)
|
0518019000NRG24241120230538167
|
24/11/2023
|
SUNITA DEVI
|
0518019WL058366
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004329734
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/2341
(PARIDAH)
|
0518019000NRG24241120230538159
|
24/11/2023
|
SONI DEVI
|
0518019WL058366
|
SONI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004329746
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/5839
(PARIDAH)
|
0518019000NRG24241120230538164
|
24/11/2023
|
AMLESH DAS
|
0518019WL058366
|
AMLESH DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004329745
|
|
AMLESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/2263
(PARIDAH)
|
0518019000NRG24241120230538158
|
24/11/2023
|
manju devi
|
0518019WL058366
|
manju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004329741
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-011-02136200/2262
(PARIDAH)
|
0518019000NRG24241120230538169
|
24/11/2023
|
BUCHCHI DEVI
|
0518019WL058366
|
BUCHCHI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004329747
|
|
MR SANJIT SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02139500/1205
(PARIDAH)
|
0518019000NRG24241120230538170
|
24/11/2023
|
vimala devi
|
0518019WL058366
|
vimala devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004329742
|
|
BIMLA DEVI W/O:AMIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46740
|
46740
|
|
|
|
|
|
|
|