|
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-18-019-020-02138900/2603
(URHA BASANTPUR)
|
0518019000NRG24160120240657283
|
18/01/2024
|
BADAMIYA DEVI
|
0518019WL072982
|
BADAMIYA DEVI
|
00354
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142956035
|
|
BADAMIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-020-02139000/289
(URHA BASANTPUR)
|
0518019000NRG24160120240657296
|
18/01/2024
|
ANUJ KUMAR AMAR
|
0518019WL072982
|
ANUJ KUMAR AMAR
|
00415
|
SBIN0002921
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142956020
|
|
ANUJ KUMAR AMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-020-02138900/1900
(URHA BASANTPUR)
|
0518019000NRG24160120240657280
|
18/01/2024
|
Bibha Devi
|
0518019WL072982
|
Bibha Devi
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142956029
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-020-02138900/2507
(URHA BASANTPUR)
|
0518019000NRG24160120240657282
|
18/01/2024
|
guneshwar yadav
|
0518019WL072982
|
guneshwar yadav
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142956032
|
|
GUNESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-020-02138900/2624
(URHA BASANTPUR)
|
0518019000NRG24160120240657285
|
18/01/2024
|
NITISH KUMAR
|
0518019WL072982
|
NITISH KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142956026
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-020-02138900/3050
(URHA BASANTPUR)
|
0518019000NRG24160120240657275
|
18/01/2024
|
VIKASH KUMAR SUMAN
|
0518019WL072979
|
VIKASH KUMAR SUMAN
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142956024
|
|
MR VIKASH KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-020-02138900/3096
(URHA BASANTPUR)
|
0518019000NRG24160120240657290
|
18/01/2024
|
LALPARI DEVI
|
0518019WL072982
|
LALPARI DEVI
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142956019
|
|
MR L DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-020-02139000/2360
(URHA BASANTPUR)
|
0518019000NRG24160120240657292
|
18/01/2024
|
Manju devi
|
0518019WL072982
|
Manju devi
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142956028
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-020-02139000/2363
(URHA BASANTPUR)
|
0518019000NRG24160120240657293
|
18/01/2024
|
Gajo Devi
|
0518019WL072982
|
Gajo Devi
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142956027
|
|
MS GAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-020-02139000/2540
(URHA BASANTPUR)
|
0518019000NRG24160120240657294
|
18/01/2024
|
HARE RAM YADAV
|
0518019WL072982
|
HARE RAM YADAV
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142956021
|
|
MR HARERAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-020-02139000/2542
(URHA BASANTPUR)
|
0518019000NRG24160120240657295
|
18/01/2024
|
SHYAMA DEVI
|
0518019WL072982
|
SHYAMA DEVI
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142956025
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-020-02138900/2627
(URHA BASANTPUR)
|
0518019000NRG24160120240657286
|
18/01/2024
|
LALITA DEVI
|
0518019WL072982
|
LALITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142956022
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-020-02138900/3046
(URHA BASANTPUR)
|
0518019000NRG24160120240657273
|
18/01/2024
|
ANITA DEVI
|
0518019WL072979
|
ANITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142956023
|
|
Anila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-020-02138900/3048
(URHA BASANTPUR)
|
0518019000NRG24160120240657274
|
18/01/2024
|
RUBI DEVI
|
0518019WL072979
|
RUBI DEVI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142956036
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-020-02138900/3085
(URHA BASANTPUR)
|
0518019000NRG24160120240657289
|
18/01/2024
|
REKHA DEVI
|
0518019WL072982
|
REKHA DEVI
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142956030
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-020-02138900/3097
(URHA BASANTPUR)
|
0518019000NRG24160120240657291
|
18/01/2024
|
BIBHA DEVI
|
0518019WL072982
|
BIBHA DEVI
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142956031
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-020-02138900/3040
(URHA BASANTPUR)
|
0518019000NRG24160120240657287
|
18/01/2024
|
CHANDRABALI YADAV
|
0518019WL072982
|
CHANDRABALI YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142956017
|
|
CHANDRABALI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-020-02138900/3042
(URHA BASANTPUR)
|
0518019000NRG24160120240657288
|
18/01/2024
|
VIJAY YADAV
|
0518019WL072982
|
VIJAY YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142956018
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-020-02138900/3044
(URHA BASANTPUR)
|
0518019000NRG24160120240657272
|
18/01/2024
|
MANISH KUMAR
|
0518019WL072979
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142956016
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-020-02138900/2430
(URHA BASANTPUR)
|
0518019000NRG24160120240657281
|
18/01/2024
|
CHINTA DEVI
|
0518019WL072982
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142956034
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-020-02138900/2623
(URHA BASANTPUR)
|
0518019000NRG24160120240657284
|
18/01/2024
|
MANISHA DEVI
|
0518019WL072982
|
MANISHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142956033
|
|
MANISHA DEVI W/O:PYARE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|