|
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-18-019-010-02135200/4288
(BHATWAN)
|
0518019000NRG24130220240718201
|
13/02/2024
|
KANCHAN KUMARI
|
0518019WL079636
|
KANCHAN KUMARI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887088916
|
|
KANCHAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-010-02135200/2228
(BHATWAN)
|
0518019000NRG24130220240718192
|
13/02/2024
|
SUSHILA DEVI
|
0518019WL079632
|
SUSHILA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887088915
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-010-02135200/2486
(BHATWAN)
|
0518019000NRG24130220240718198
|
13/02/2024
|
SUDAMA DEVI
|
0518019WL079635
|
SUDAMA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887088910
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-010-02135200/2767
(BHATWAN)
|
0518019000NRG24130220240718204
|
13/02/2024
|
MITHILESH YADAV
|
0518019WL079638
|
MITHILESH YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887088909
|
|
MITHILESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-010-02135200/532
(BHATWAN)
|
0518019000NRG24130220240718194
|
13/02/2024
|
BABLU PASWAN
|
0518019WL079633
|
BABLU PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887088908
|
|
MR BABLU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135200/80
(BHATWAN)
|
0518019000NRG24130220240718190
|
13/02/2024
|
ASHA DEVI
|
0518019WL079631
|
ASHA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887088913
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135200/80
(BHATWAN)
|
0518019000NRG24130220240718195
|
13/02/2024
|
LALIT MUKHIYA
|
0518019WL079633
|
LALIT MUKHIYA
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887088914
|
|
MR LALIT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135200/824
(BHATWAN)
|
0518019000NRG24130220240718191
|
13/02/2024
|
SITA DEVI
|
0518019WL079631
|
SITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887088912
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-010-02135200/3574
(BHATWAN)
|
0518019000NRG24130220240718193
|
13/02/2024
|
Pooja Devi
|
0518019WL079632
|
Pooja Devi
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887088911
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-010-02135100/294
(BHATWAN)
|
0518019000NRG24130220240718186
|
13/02/2024
|
FULO DEVI
|
0518019WL079629
|
FULO DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887088904
|
|
FULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135100/340
(BHATWAN)
|
0518019000NRG24130220240718187
|
13/02/2024
|
TARA DEVI
|
0518019WL079629
|
TARA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887088906
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-010-02135200/3366
(BHATWAN)
|
0518019000NRG24130220240718202
|
13/02/2024
|
MIRA KUMARI SINGH
|
0518019WL079637
|
MIRA KUMARI SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887088905
|
|
MIRA KUMARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135200/3571
(BHATWAN)
|
0518019000NRG24130220240718196
|
13/02/2024
|
Ramdaresh Khatve
|
0518019WL079634
|
Ramdaresh Khatve
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887088907
|
|
RAMDARESH KHATVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-010-02135200/3580
(BHATWAN)
|
0518019000NRG24130220240718205
|
13/02/2024
|
Munna Yadav
|
0518019WL079638
|
Munna Yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887088903
|
|
MUNNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-010-02135200/2485
(BHATWAN)
|
0518019000NRG24130220240718188
|
13/02/2024
|
MAMTA DEVI
|
0518019WL079630
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887088918
|
|
MR RAJARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-010-02135200/2591
(BHATWAN)
|
0518019000NRG24130220240718189
|
13/02/2024
|
Anil Kumar yadav
|
0518019WL079630
|
Anil Kumar yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887088921
|
|
ANIL KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135200/2766
(BHATWAN)
|
0518019000NRG24130220240718199
|
13/02/2024
|
AMIT KUMAR
|
0518019WL079635
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887088920
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-010-02135200/3560
(BHATWAN)
|
0518019000NRG24130220240718203
|
13/02/2024
|
Rekha Kumari
|
0518019WL079637
|
Rekha Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887088922
|
|
REKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135200/3577
(BHATWAN)
|
0518019000NRG24130220240718197
|
13/02/2024
|
Kala Devi
|
0518019WL079634
|
Kala Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887088919
|
|
MS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-010-02135200/4242
(BHATWAN)
|
0518019000NRG24130220240718200
|
13/02/2024
|
RUPA KUMARI
|
0518019WL079636
|
RUPA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887088917
|
|
RUPA KUMARI W/O:HEERAKANT KU.PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|