|
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-18-019-009-02135000/4332
(NAKUNI)
|
0518019000NRG24111020230455118
|
11/10/2023
|
MD TAZIM
|
0518019WL046064
|
MD TAZIM
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937244383
|
|
MD TAZIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/2699
(NAKUNI)
|
0518019000NRG24111020230455125
|
11/10/2023
|
SULEKHA KUMARI
|
0518019WL046067
|
SULEKHA KUMARI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937244374
|
|
SULEKHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/1184
(NAKUNI)
|
0518019000NRG24111020230455122
|
11/10/2023
|
JAIMILA KHATUN
|
0518019WL046066
|
JAIMILA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937244380
|
|
JAMILA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/1439
(NAKUNI)
|
0518019000NRG24111020230455123
|
11/10/2023
|
USHA DEVI
|
0518019WL046066
|
USHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937244385
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/1924
(NAKUNI)
|
0518019000NRG24111020230455133
|
11/10/2023
|
CHANDESHWARI SAH
|
0518019WL046070
|
CHANDESHWARI SAH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937244376
|
|
MR CHANDESHWARI SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/249
(NAKUNI)
|
0518019000NRG24111020230455124
|
11/10/2023
|
MD. JHAGIR
|
0518019WL046067
|
MD. JHAGIR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937244387
|
|
MS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/2725
(NAKUNI)
|
0518019000NRG24111020230455130
|
11/10/2023
|
RINKU DEVI
|
0518019WL046069
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937244379
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/300
(NAKUNI)
|
0518019000NRG24111020230455131
|
11/10/2023
|
ujali devi
|
0518019WL046069
|
ujali devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937244386
|
|
MR VIJALI SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/4324
(NAKUNI)
|
0518019000NRG24111020230455120
|
11/10/2023
|
MD UMAR FARUK
|
0518019WL046065
|
MD UMAR FARUK
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937244382
|
|
MR MD UMAR FARUK
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/4333
(NAKUNI)
|
0518019000NRG24111020230455119
|
11/10/2023
|
MD AZHARUDDIN
|
0518019WL046064
|
MD AZHARUDDIN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937244381
|
|
MR MD AZHARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135400/1785
(NAKUNI)
|
0518019000NRG24111020230455134
|
11/10/2023
|
SAVITA DEVI
|
0518019WL046071
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937244384
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135700/1640
(NAKUNI)
|
0518019000NRG24111020230455121
|
11/10/2023
|
MD NAJIR
|
0518019WL046065
|
MD NAJIR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937244378
|
|
MO NAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135700/2413
(NAKUNI)
|
0518019000NRG24111020230455136
|
11/10/2023
|
Laxmi devi
|
0518019WL046072
|
Laxmi devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937244375
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135700/3505
(NAKUNI)
|
0518019000NRG24111020230455137
|
11/10/2023
|
Sulekha Devi
|
0518019WL046072
|
Sulekha Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937244377
|
|
MRS SULEKHADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-009-02135000/4287
(NAKUNI)
|
0518019000NRG24111020230455036
|
11/10/2023
|
KAJAL KUMARI
|
0518019WL046052
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937244373
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135000/4289
(NAKUNI)
|
0518019000NRG24111020230455098
|
11/10/2023
|
MITHILESH DEVI
|
0518019WL046054
|
MITHILESH DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937244371
|
|
MITHILESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135000/4291
(NAKUNI)
|
0518019000NRG24111020230455099
|
11/10/2023
|
AMERICA DEVI
|
0518019WL046054
|
AMERICA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937244372
|
|
AMERICA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|