|
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-18-019-006-02134800/1287
(PHULHARA)
|
0518019000NRG24250320240797013
|
25/03/2024
|
Lalan Sah
|
0518019WL088408
|
Lalan Sah
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042240204
|
|
MR LALAN SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-006-02134800/1396
(PHULHARA)
|
0518019000NRG24250320240797003
|
25/03/2024
|
Kanchan Devi
|
0518019WL088403
|
Kanchan Devi
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042240202
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-006-02134800/1517
(PHULHARA)
|
0518019000NRG24250320240797001
|
25/03/2024
|
parwati devi
|
0518019WL088402
|
parwati devi
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042240201
|
|
MR GAURI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-006-02134800/1756
(PHULHARA)
|
0518019000NRG24250320240796999
|
25/03/2024
|
MAMTA DEVI
|
0518019WL088401
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042240206
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-006-02134800/1764
(PHULHARA)
|
0518019000NRG24250320240797011
|
25/03/2024
|
SUGOUN DEVI
|
0518019WL088407
|
SUGOUN DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042240205
|
|
Sagun Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
HASANPURA
|
BH-18-019-006-02134800/1768
(PHULHARA)
|
0518019000NRG24250320240797007
|
25/03/2024
|
VIDHANNDA YADAV
|
0518019WL088405
|
VIDHANNDA YADAV
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042240200
|
|
VIDHYANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-006-02134800/1772
(PHULHARA)
|
0518019000NRG24250320240797014
|
25/03/2024
|
NILAM DEVI
|
0518019WL088408
|
NILAM DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042240208
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-006-02134800/1789
(PHULHARA)
|
0518019000NRG24250320240797012
|
25/03/2024
|
PUNITA DEVI
|
0518019WL088407
|
PUNITA DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042240211
|
|
MS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-006-02134800/1790
(PHULHARA)
|
0518019000NRG24250320240797008
|
25/03/2024
|
PAVAN DEVI
|
0518019WL088405
|
PAVAN DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042240198
|
|
MR ASHOK SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-006-02134800/1801
(PHULHARA)
|
0518019000NRG24250320240797015
|
25/03/2024
|
ANITA DEVI
|
0518019WL088409
|
ANITA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042240209
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-006-02134800/1854
(PHULHARA)
|
0518019000NRG24250320240797009
|
25/03/2024
|
sunita devi
|
0518019WL088406
|
sunita devi
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042240196
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-006-02134800/1896
(PHULHARA)
|
0518019000NRG24250320240797002
|
25/03/2024
|
MAMTA DEVI
|
0518019WL088402
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042240213
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-006-02134800/1897
(PHULHARA)
|
0518019000NRG24250320240797000
|
25/03/2024
|
manita devi
|
0518019WL088401
|
manita devi
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042240207
|
|
MS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-006-02134800/1956
(PHULHARA)
|
0518019000NRG24250320240797016
|
25/03/2024
|
LALIYA DEVI
|
0518019WL088409
|
LALIYA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042240210
|
|
MS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-006-02134800/1959
(PHULHARA)
|
0518019000NRG24250320240797005
|
25/03/2024
|
SHANTI DEVI
|
0518019WL088404
|
SHANTI DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042240199
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-006-02134800/1963
(PHULHARA)
|
0518019000NRG24250320240797006
|
25/03/2024
|
FULO DEVI
|
0518019WL088404
|
FULO DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042240203
|
|
MS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-006-02134800/1966
(PHULHARA)
|
0518019000NRG24250320240797004
|
25/03/2024
|
RAMKUARI DEVI
|
0518019WL088403
|
RAMKUARI DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042240212
|
|
MS RAMKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-006-02134800/2609
(PHULHARA)
|
0518019000NRG24250320240797018
|
25/03/2024
|
CHHAULI DEVI
|
0518019WL088410
|
CHHAULI DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042240214
|
|
MRS CHHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-006-02134800/401
(PHULHARA)
|
0518019000NRG24250320240797010
|
25/03/2024
|
SITA DEVI
|
0518019WL088406
|
SITA DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042240197
|
|
MR SURENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49704
|
49704
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-006-02132100/2782
(PHULHARA)
|
0518019000NRG24250320240797019
|
25/03/2024
|
RITA DEVI
|
0518019WL088411
|
RITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042240195
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-006-02134800/2023
(PHULHARA)
|
0518019000NRG24250320240797017
|
25/03/2024
|
SUMITRA DEVI
|
0518019WL088410
|
SUMITRA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042240215
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|