|
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-18-019-011-02135900/5890
(PARIDAH)
|
0518019000NRG24031120230486736
|
03/11/2023
|
PRAHLAD KUMAR YADAV
|
0518019WL051761
|
PRAHLAD KUMAR YADAV
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7345008126
|
|
PRAHLAD KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/2090
(PARIDAH)
|
0518019000NRG24031120230486726
|
03/11/2023
|
PRAIKA DEVI
|
0518019WL051761
|
PRAIKA DEVI
|
00065
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345008124
|
|
PRAMIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/2290
(PARIDAH)
|
0518019000NRG24031120230486727
|
03/11/2023
|
RAJEEV KUMAR YADAV
|
0518019WL051761
|
RAJEEV KUMAR YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345008110
|
|
MR RAJEEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-011-02135300/2095
(PARIDAH)
|
0518019000NRG24031120230486723
|
03/11/2023
|
RINKU DEVI
|
0518019WL051761
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345008108
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135300/2713
(PARIDAH)
|
0518019000NRG24031120230486724
|
03/11/2023
|
MINA DEVI
|
0518019WL051761
|
MINA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345008112
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/2014
(PARIDAH)
|
0518019000NRG24031120230486725
|
03/11/2023
|
RENU DEVI
|
0518019WL051761
|
RENU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345008115
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/2311
(PARIDAH)
|
0518019000NRG24031120230486729
|
03/11/2023
|
SOMNATH KUMAR
|
0518019WL051761
|
SOMNATH KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345008119
|
|
MR SOMNATH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/4085
(PARIDAH)
|
0518019000NRG24031120230486731
|
03/11/2023
|
BUDHANI DEVI
|
0518019WL051761
|
BUDHANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345008118
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/4161
(PARIDAH)
|
0518019000NRG24031120230486732
|
03/11/2023
|
VINOD YADAV
|
0518019WL051761
|
VINOD YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345008114
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/5362
(PARIDAH)
|
0518019000NRG24031120230486733
|
03/11/2023
|
RITAM KUMARI
|
0518019WL051761
|
RITAM KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345008120
|
|
MRS RITAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/5891
(PARIDAH)
|
0518019000NRG24031120230486737
|
03/11/2023
|
PRAMILA DEVI
|
0518019WL051761
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345008117
|
|
MRS PAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02136100/2621
(PARIDAH)
|
0518019000NRG24031120230486739
|
03/11/2023
|
SAGAR DEVI
|
0518019WL051761
|
SAGAR DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345008121
|
|
MRS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02136200/2236
(PARIDAH)
|
0518019000NRG24031120230486740
|
03/11/2023
|
JAGDEV PASWAN
|
0518019WL051761
|
JAGDEV PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345008109
|
|
MR JAG DEO PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02136200/361
(PARIDAH)
|
0518019000NRG24031120230486742
|
03/11/2023
|
gayanand yadav
|
0518019WL051761
|
gayanand yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345008116
|
|
MR GAYANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02136200/364
(PARIDAH)
|
0518019000NRG24031120230486743
|
03/11/2023
|
BIMLESH DEVI
|
0518019WL051761
|
BIMLESH DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345008105
|
|
MR AMBU YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02139500/831
(PARIDAH)
|
0518019000NRG24031120230486744
|
03/11/2023
|
INDU DEVI
|
0518019WL051761
|
INDU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345008113
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02139600/40
(PARIDAH)
|
0518019000NRG24031120230486745
|
03/11/2023
|
ASHA DEVI
|
0518019WL051761
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345008122
|
|
MS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/5457
(PARIDAH)
|
0518019000NRG24031120230486735
|
03/11/2023
|
SANJU KUMARI
|
0518019WL051761
|
SANJU KUMARI
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345008111
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/3520
(PARIDAH)
|
0518019000NRG24031120230486730
|
03/11/2023
|
NIRMAL DEVI
|
0518019WL051761
|
NIRMAL DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345008106
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/5893
(PARIDAH)
|
0518019000NRG24031120230486738
|
03/11/2023
|
RAJESH KUMAR
|
0518019WL051761
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345008107
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/2291
(PARIDAH)
|
0518019000NRG24031120230486728
|
03/11/2023
|
MANTUN YADAV
|
0518019WL051761
|
MANTUN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345008125
|
|
MANTUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-011-02135900/5437
(PARIDAH)
|
0518019000NRG24031120230486734
|
03/11/2023
|
UTAM LAL YADAV
|
0518019WL051761
|
UTAM LAL YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7345008123
|
|
UTTAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70224
|
70224
|
|
|
|
|
|
|
|