|
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-18-019-005-02131900/1573
(DUDHPURA)
|
0518019000NRG24120920230422511
|
15/09/2023
|
anita devi chandan ram
|
0518019WL038930
|
anita devi chandan ram
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810756808
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/1205
(DUDHPURA)
|
0518019000NRG24120920230422499
|
15/09/2023
|
SARITA DEVI
|
0518019WL038930
|
SARITA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810756797
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/1604
(DUDHPURA)
|
0518019000NRG24120920230422500
|
15/09/2023
|
SANJIV RAM
|
0518019WL038930
|
SANJIV RAM
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810756798
|
|
MR SANJIV RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/4820
(DUDHPURA)
|
0518019000NRG24120920230422501
|
15/09/2023
|
PINKI DEVI
|
0518019WL038930
|
PINKI DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810756801
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/4821
(DUDHPURA)
|
0518019000NRG24120920230422502
|
15/09/2023
|
USHA DEVI
|
0518019WL038930
|
USHA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810756796
|
|
MR RAHUL RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/4824
(DUDHPURA)
|
0518019000NRG24120920230422503
|
15/09/2023
|
NILAM DEVI
|
0518019WL038930
|
NILAM DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810756800
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/4825
(DUDHPURA)
|
0518019000NRG24120920230422504
|
15/09/2023
|
SUNIL DEVI
|
0518019WL038930
|
SUNIL DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810756791
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-005-02131900/1580
(DUDHPURA)
|
0518019000NRG24120920230422512
|
15/09/2023
|
DURGA DEVI
|
0518019WL038930
|
DURGA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810756799
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-005-02131900/372
(DUDHPURA)
|
0518019000NRG24120920230422513
|
15/09/2023
|
LAXMI DFEVI
|
0518019WL038930
|
LAXMI DFEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810756792
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-005-02131900/4
(DUDHPURA)
|
0518019000NRG24120920230422514
|
15/09/2023
|
KABUTRI DEVI
|
0518019WL038930
|
KABUTRI DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810756790
|
|
GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-005-02131900/9
(DUDHPURA)
|
0518019000NRG24120920230422515
|
15/09/2023
|
DULARI DEVI
|
0518019WL038930
|
DULARI DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810756794
|
|
MS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-005-02131900/939
(DUDHPURA)
|
0518019000NRG24120920230422516
|
15/09/2023
|
savita devi
|
0518019WL038930
|
savita devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810756793
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-005-02131900/941
(DUDHPURA)
|
0518019000NRG24120920230422517
|
15/09/2023
|
FULO DEVI
|
0518019WL038930
|
FULO DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810756795
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-005-02131800/4832
(DUDHPURA)
|
0518019000NRG24120920230422505
|
15/09/2023
|
SULEKHA KUMARI
|
0518019WL038930
|
SULEKHA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810756807
|
|
SULEKHA KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
HASANPURA
|
BH-18-019-005-02131800/4833
(DUDHPURA)
|
0518019000NRG24120920230422506
|
15/09/2023
|
RANJAN DEVI
|
0518019WL038930
|
RANJAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810756802
|
|
RANJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-005-02131800/4834
(DUDHPURA)
|
0518019000NRG24120920230422507
|
15/09/2023
|
USHA DEVI
|
0518019WL038930
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810756803
|
|
USHA DEVI WO RAJ NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HASANPURA
|
BH-18-019-005-02131800/4841
(DUDHPURA)
|
0518019000NRG24120920230422508
|
15/09/2023
|
CHANDANI KUMARI
|
0518019WL038930
|
CHANDANI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810756804
|
|
MISS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-005-02131800/4842
(DUDHPURA)
|
0518019000NRG24120920230422509
|
15/09/2023
|
VIRMA DEVI
|
0518019WL038930
|
VIRMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810756806
|
|
RAMU DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-005-02131800/4843
(DUDHPURA)
|
0518019000NRG24120920230422510
|
15/09/2023
|
SHOBHA DEVI
|
0518019WL038930
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
22/09/2023
|
|
5810756805
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|