|
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-18-019-011-02135900/4378
(PARIDAH)
|
0518019000NRG24241220230607501
|
25/12/2023
|
GITA DEVI
|
0518019WL065489
|
GITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471489
|
|
MR RAMADHIN TANTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/4382
(PARIDAH)
|
0518019000NRG24241220230607504
|
25/12/2023
|
NILAM DEVI
|
0518019WL065489
|
NILAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471485
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/4383
(PARIDAH)
|
0518019000NRG24241220230607505
|
25/12/2023
|
RAJNI DEVI
|
0518019WL065489
|
RAJNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471483
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/4384
(PARIDAH)
|
0518019000NRG24241220230607506
|
25/12/2023
|
RAMKUMARI DEVI
|
0518019WL065489
|
RAMKUMARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471487
|
|
MS RAMKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/4385
(PARIDAH)
|
0518019000NRG24241220230607507
|
25/12/2023
|
KANCHAN DEVI
|
0518019WL065489
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471486
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/5481
(PARIDAH)
|
0518019000NRG24241220230607509
|
25/12/2023
|
BISEKHA DEVI
|
0518019WL065489
|
BISEKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471484
|
|
MRS VISHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/5501
(PARIDAH)
|
0518019000NRG24241220230607510
|
25/12/2023
|
SAIL DEVI
|
0518019WL065489
|
SAIL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471482
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/990
(PARIDAH)
|
0518019000NRG24241220230607511
|
25/12/2023
|
RINKU DEVI
|
0518019WL065489
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471488
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-011-02136100/484
(PARIDAH)
|
0518019000NRG24241220230607512
|
25/12/2023
|
BASANTI DEVI
|
0518019WL065489
|
BASANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471490
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/4380
(PARIDAH)
|
0518019000NRG24241220230607502
|
25/12/2023
|
SACHIN KUMAR
|
0518019WL065489
|
SACHIN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471480
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/4381
(PARIDAH)
|
0518019000NRG24241220230607503
|
25/12/2023
|
PRABHAT YADAV
|
0518019WL065489
|
PRABHAT YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471481
|
|
PRABHAT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/5311
(PARIDAH)
|
0518019000NRG24241220230607508
|
25/12/2023
|
MAHAPATI DEVI
|
0518019WL065489
|
MAHAPATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1738471491
|
|
MAHAPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|