|
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-18-019-011-02135900/2409
(PARIDAH)
|
0518019000NRG24260520230103602
|
26/05/2023
|
PINKI DEVI
|
0518019WL012795
|
PINKI DEVI
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1978551088
|
|
MR AKLU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/2560
(PARIDAH)
|
0518019000NRG24260520230103603
|
26/05/2023
|
DEJI KUMARI
|
0518019WL012796
|
DEJI KUMARI
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1978551086
|
|
MISS DEJEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/5359
(PARIDAH)
|
0518019000NRG24260520230103608
|
26/05/2023
|
PRINCE RAJ
|
0518019WL012798
|
PRINCE RAJ
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1978551094
|
|
MR PRINCE RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/1955
(PARIDAH)
|
0518019000NRG24260520230103601
|
26/05/2023
|
DEVA DEVI
|
0518019WL012795
|
DEVA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1978551090
|
|
MRS DEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/4317
(PARIDAH)
|
0518019000NRG24260520230103606
|
26/05/2023
|
MANISHA DEVI
|
0518019WL012797
|
MANISHA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1978551095
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/5315
(PARIDAH)
|
0518019000NRG24260520230103607
|
26/05/2023
|
UMDA DEVI
|
0518019WL012798
|
UMDA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1978551087
|
|
MRS UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/6
(PARIDAH)
|
0518019000NRG24260520230103609
|
26/05/2023
|
BHAIRAV YADAV
|
0518019WL012799
|
BHAIRAV YADAV
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1978551096
|
|
MR BHAIRAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02136000/2771
(PARIDAH)
|
0518019000NRG24260520230103610
|
26/05/2023
|
RANA DEVI
|
0518019WL012799
|
RANA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1978551091
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-011-02136300/211
(PARIDAH)
|
0518019000NRG24250520230097650
|
26/05/2023
|
Vibha devi
|
0518019WL012265
|
Vibha devi
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1978551089
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/2764
(PARIDAH)
|
0518019000NRG24260520230103605
|
26/05/2023
|
MALA DEVI
|
0518019WL012797
|
MALA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1978551085
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/2561
(PARIDAH)
|
0518019000NRG24260520230103604
|
26/05/2023
|
SARITA DEVI
|
0518019WL012796
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1978551092
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-011-02136300/241
(PARIDAH)
|
0518019000NRG24250520230097651
|
26/05/2023
|
INDU DEVI
|
0518019WL012265
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1978551093
|
|
MR CHHOTE LAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|