|
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-18-019-011-02135900/3480
(PARIDAH)
|
0518019000NRG24091120230500562
|
09/11/2023
|
SACHIN PASWAN
|
0518019WL053251
|
SACHIN PASWAN
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990415095
|
|
SACHIN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-011-02136300/1237
(PARIDAH)
|
0518019000NRG24091120230500561
|
09/11/2023
|
RAJVIR KUMAR
|
0518019WL053250
|
RAJVIR KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990415093
|
|
MR RAJVIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02136300/252
(PARIDAH)
|
0518019000NRG24091120230500557
|
09/11/2023
|
Kiran devi
|
0518019WL053248
|
Kiran devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990415092
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-011-02136300/264
(PARIDAH)
|
0518019000NRG24091120230500565
|
09/11/2023
|
kiran devi
|
0518019WL053252
|
kiran devi
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990415094
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/3481
(PARIDAH)
|
0518019000NRG24091120230500558
|
09/11/2023
|
DHEERAJ PASWAN
|
0518019WL053249
|
DHEERAJ PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990415089
|
|
DHEERAJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/3482
(PARIDAH)
|
0518019000NRG24091120230500559
|
09/11/2023
|
PRAVIN KUMAR
|
0518019WL053249
|
PRAVIN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990415087
|
|
PRAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-011-02136300/1235
(PARIDAH)
|
0518019000NRG24091120230500554
|
09/11/2023
|
SANJU KUMARI
|
0518019WL053247
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990415090
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-011-02136300/1236
(PARIDAH)
|
0518019000NRG24091120230500560
|
09/11/2023
|
RAJIV KUMAR
|
0518019WL053250
|
RAJIV KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990415088
|
|
RAJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-011-02136300/278
(PARIDAH)
|
0518019000NRG24091120230500563
|
09/11/2023
|
Vimala devi
|
0518019WL053251
|
Vimala devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990415086
|
|
VIMALA DEVI W/O SHAMBHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-011-02136300/256
(PARIDAH)
|
0518019000NRG24091120230500564
|
09/11/2023
|
NITU DEVI
|
0518019WL053252
|
NITU DEVI
|
638
|
INDB0001462
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8990415091
|
|
NITU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|