|
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-18-019-011-02135300/2042
(PARIDAH)
|
0518019000NRG24220520230087617
|
26/05/2023
|
BULO DEVI
|
0518019WL011532
|
BULO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978488518
|
|
BULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135300/2061
(PARIDAH)
|
0518019000NRG24220520230087618
|
26/05/2023
|
MEERA DEVI
|
0518019WL011532
|
MEERA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978488520
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135300/5221
(PARIDAH)
|
0518019000NRG24220520230087622
|
26/05/2023
|
URMILA DEVI
|
0518019WL011532
|
URMILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978488517
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135300/5228
(PARIDAH)
|
0518019000NRG24220520230087623
|
26/05/2023
|
ANITA DEVI
|
0518019WL011532
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978488516
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135300/5236
(PARIDAH)
|
0518019000NRG24220520230087624
|
26/05/2023
|
DILKHUSH KUMAR
|
0518019WL011532
|
DILKHUSH KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978488519
|
|
MR DILKHUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135300/5237
(PARIDAH)
|
0518019000NRG24220520230087625
|
26/05/2023
|
PACHIYA DEVI
|
0518019WL011532
|
PACHIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978488514
|
|
MRS PACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135600/1733
(PARIDAH)
|
0518019000NRG24220520230087626
|
26/05/2023
|
SAGAR DEVI
|
0518019WL011532
|
SAGAR DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978488513
|
|
MRS SAGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135600/1735
(PARIDAH)
|
0518019000NRG24220520230087627
|
26/05/2023
|
JANKI DEVI
|
0518019WL011532
|
JANKI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978488515
|
|
MS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/3020
(PARIDAH)
|
0518019000NRG24220520230087630
|
26/05/2023
|
SHANTI DEVI
|
0518019WL011532
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978488507
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/3081
(PARIDAH)
|
0518019000NRG24220520230087631
|
26/05/2023
|
ARHUL DEVI
|
0518019WL011532
|
ARHUL DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978488509
|
|
MR SATTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/4033
(PARIDAH)
|
0518019000NRG24220520230087632
|
26/05/2023
|
SOMNI DEVI
|
0518019WL011532
|
SOMNI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978488512
|
|
MANOJ YADAV & SOMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/4034
(PARIDAH)
|
0518019000NRG24220520230087633
|
26/05/2023
|
KAVITA DEVI
|
0518019WL011532
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978488510
|
|
SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/5263
(PARIDAH)
|
0518019000NRG24220520230087634
|
26/05/2023
|
KIRAN KUMARI
|
0518019WL011532
|
KIRAN KUMARI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978488511
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-011-02135300/5212
(PARIDAH)
|
0518019000NRG24220520230087621
|
26/05/2023
|
GURKI DEVI
|
0518019WL011532
|
GURKI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978488508
|
|
GURKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-011-02135300/2698
(PARIDAH)
|
0518019000NRG24220520230087619
|
26/05/2023
|
AASHA DEVI
|
0518019WL011532
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978488521
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135300/2704
(PARIDAH)
|
0518019000NRG24220520230087620
|
26/05/2023
|
SANJU DEVI
|
0518019WL011532
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978488524
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135600/2250
(PARIDAH)
|
0518019000NRG24220520230087628
|
26/05/2023
|
VIJLI DEVI
|
0518019WL011532
|
VIJLI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978488522
|
|
VIJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/3008
(PARIDAH)
|
0518019000NRG24220520230087629
|
26/05/2023
|
SULEKHA DEVI
|
0518019WL011532
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978488523
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|