|
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-18-019-012-02135800/1360
(HASANPUR)
|
0518019000NRG24020620230126128
|
07/06/2023
|
NITU DEVI
|
0518019WL014428
|
NITU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459245003
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/1947
(HASANPUR)
|
0518019000NRG24020620230126129
|
07/06/2023
|
BRAHAMENDRA KUMAR SINGH
|
0518019WL014428
|
BRAHAMENDRA KUMAR SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459245006
|
|
MR BRAHMENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/2207
(HASANPUR)
|
0518019000NRG24020620230126130
|
07/06/2023
|
Rajeev Kumar Singh
|
0518019WL014428
|
Rajeev Kumar Singh
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459245007
|
|
MR RAJEEVKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/2613
(HASANPUR)
|
0518019000NRG24020620230126131
|
07/06/2023
|
SANJAY KUMAR SINGH
|
0518019WL014428
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459245008
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/2827
(HASANPUR)
|
0518019000NRG24020620230126132
|
07/06/2023
|
PRAYASH KUMAR
|
0518019WL014428
|
PRAYASH KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459245009
|
|
PRAYAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/3417
(HASANPUR)
|
0518019000NRG24020620230126134
|
07/06/2023
|
KUMAR DIVYA
|
0518019WL014428
|
KUMAR DIVYA
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459245002
|
|
KUMAR DIVYA
|
IDBI BANK(607095)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/3420
(HASANPUR)
|
0518019000NRG24020620230126135
|
07/06/2023
|
AMRIT KUMAR RAY
|
0518019WL014428
|
AMRIT KUMAR RAY
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459245010
|
|
MR AMRIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/94
(HASANPUR)
|
0518019000NRG24020620230126136
|
07/06/2023
|
RAMPRAVESH PASWAN
|
0518019WL014428
|
RAMPRAVESH PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459245004
|
|
MR RAMPRAVESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/94
(HASANPUR)
|
0518019000NRG24020620230126137
|
07/06/2023
|
RAMPRAVESH PASWAN
|
0518019WL014428
|
RAMPRAVESH PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459245005
|
|
MS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/3020
(HASANPUR)
|
0518019000NRG24020620230126133
|
07/06/2023
|
LUNI SINGH
|
0518019WL014428
|
LUNI SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459245011
|
|
LUNI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|