|
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-18-019-019-02137700/2236
(MAUJI)
|
0518019000NRG24271220230612020
|
27/12/2023
|
AVDHESH YADAV
|
0518019WL065889
|
AVDHESH YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550619555
|
|
AWADHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-019-02137700/2942
(MAUJI)
|
0518019000NRG24271220230612026
|
27/12/2023
|
SUDHIR KUMAR
|
0518019WL065895
|
SUDHIR KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550619556
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-019-02137700/2225
(MAUJI)
|
0518019000NRG24271220230612028
|
27/12/2023
|
VAIDHNATH YADAV
|
0518019WL065897
|
VAIDHNATH YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550619554
|
|
MR BAIJ NATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-019-02137700/2235
(MAUJI)
|
0518019000NRG24271220230612029
|
27/12/2023
|
RAMSAGAR SAH
|
0518019WL065898
|
RAMSAGAR SAH
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550619553
|
|
MR RAMSAGAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-019-02137700/4691
(MAUJI)
|
0518019000NRG24271220230612023
|
27/12/2023
|
RAMPRKASH SAHU
|
0518019WL065892
|
RAMPRKASH SAHU
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550619552
|
|
RAMPRAKASH SHAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-019-02137700/2228
(MAUJI)
|
0518019000NRG24271220230611994
|
27/12/2023
|
MANJU DEVI
|
0518019WL065886
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550619551
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-019-02137700/2229
(MAUJI)
|
0518019000NRG24271220230611995
|
27/12/2023
|
PANKAJ KUMAR
|
0518019WL065887
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550619550
|
|
PANKAJ KUMAR YADAV S/O NATHUNI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-019-02137700/2234
(MAUJI)
|
0518019000NRG24271220230612021
|
27/12/2023
|
JYOTI DEVI
|
0518019WL065890
|
JYOTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550619558
|
|
JYOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-019-02137700/2239
(MAUJI)
|
0518019000NRG24271220230612025
|
27/12/2023
|
RUBI DEVI
|
0518019WL065894
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550619559
|
|
RUBY DEVI
|
UCO BANK(607066)
|
|
10
|
HASANPURA
|
BH-18-019-019-02137700/2934
(MAUJI)
|
0518019000NRG24271220230612027
|
27/12/2023
|
MD SADDAM
|
0518019WL065896
|
MD SADDAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550619560
|
|
MD SADDAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-019-02137700/799
(MAUJI)
|
0518019000NRG24271220230612022
|
27/12/2023
|
MAHENDRA SAH
|
0518019WL065891
|
MAHENDRA SAH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550619557
|
|
MR MAHENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|