|
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-18-019-006-02132100/1660
(PHULHARA)
|
0518019000NRG24191020230462730
|
19/10/2023
|
Shainee Devi
|
0518019WL048045
|
Shainee Devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068864635
|
|
MRS SHAINEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-006-02132100/2071-A
(PHULHARA)
|
0518019000NRG24191020230462732
|
19/10/2023
|
RAM KUMARI DEVI
|
0518019WL048045
|
RAM KUMARI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068864637
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-006-02132100/2071-A
(PHULHARA)
|
0518019000NRG24191020230462731
|
19/10/2023
|
RAVINDRA MAHTO
|
0518019WL048045
|
RAVINDRA MAHTO
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068864638
|
|
MR RAVINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-006-02132100/252
(PHULHARA)
|
0518019000NRG24191020230462733
|
19/10/2023
|
SHUBHKANT CHAUDHRI
|
0518019WL048045
|
SHUBHKANT CHAUDHRI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068864639
|
|
MR SHUBH KANT CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-006-02132100/2690
(PHULHARA)
|
0518019000NRG24191020230462738
|
19/10/2023
|
GAURI DEVI
|
0518019WL048045
|
GAURI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068864629
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-006-02132100/2692
(PHULHARA)
|
0518019000NRG24191020230462739
|
19/10/2023
|
MAMTA DEVI
|
0518019WL048045
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068864633
|
|
MS MAMTA SUKEHSKUMARMAHTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-006-02132100/2695
(PHULHARA)
|
0518019000NRG24191020230462740
|
19/10/2023
|
SANGITA DEVI
|
0518019WL048045
|
SANGITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068864626
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-006-02132100/2696
(PHULHARA)
|
0518019000NRG24191020230462741
|
19/10/2023
|
NIRMALA DEVI
|
0518019WL048045
|
NIRMALA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068864628
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
9
|
HASANPURA
|
BH-18-019-006-02132100/2702
(PHULHARA)
|
0518019000NRG24191020230462742
|
19/10/2023
|
ASHA DEVI
|
0518019WL048045
|
ASHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068864634
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-006-02132100/2706
(PHULHARA)
|
0518019000NRG24191020230462743
|
19/10/2023
|
KAMLI DEVI
|
0518019WL048045
|
KAMLI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068864630
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-006-02132100/2707
(PHULHARA)
|
0518019000NRG24191020230462744
|
19/10/2023
|
RINA DEVI
|
0518019WL048045
|
RINA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068864632
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-006-02132100/2686
(PHULHARA)
|
0518019000NRG24191020230462734
|
19/10/2023
|
SUDHA DEVI
|
0518019WL048045
|
SUDHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068864631
|
|
MS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-006-02132100/2689
(PHULHARA)
|
0518019000NRG24191020230462737
|
19/10/2023
|
LUKHIYA DEVI
|
0518019WL048045
|
LUKHIYA DEVI
|
00415
|
SBIN0018035
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068864627
|
|
MRS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-006-02132100/2687
(PHULHARA)
|
0518019000NRG24191020230462735
|
19/10/2023
|
SUKMARI DEVI
|
0518019WL048045
|
SUKMARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068864636
|
|
SUKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-006-02132100/2688
(PHULHARA)
|
0518019000NRG24191020230462736
|
19/10/2023
|
RAM DULARI DEVI
|
0518019WL048045
|
RAM DULARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7068864625
|
|
RAM DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|