|
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-18-019-007-02134300/3008
(DEVRA)
|
0518019000NRG24120620230162377
|
12/06/2023
|
RAUSHAN KUMAR SINGH
|
0518019WL017564
|
RAUSHAN KUMAR SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2563384457
|
|
RAUSAN KUMAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-007-02134300/1324
(DEVRA)
|
0518019000NRG24120620230162369
|
12/06/2023
|
ASHOK KUMAR YADAV
|
0518019WL017564
|
ASHOK KUMAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2563384461
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-007-02134300/2457
(DEVRA)
|
0518019000NRG24120620230162370
|
12/06/2023
|
SUNAINA DEVI
|
0518019WL017564
|
SUNAINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2563384456
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-007-02134300/2474
(DEVRA)
|
0518019000NRG24120620230162371
|
12/06/2023
|
NIRMALA DEVI
|
0518019WL017564
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2563384458
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-007-02134300/2497
(DEVRA)
|
0518019000NRG24120620230162373
|
12/06/2023
|
SHREERAM SHARMA
|
0518019WL017564
|
SHREERAM SHARMA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2563384455
|
|
MR SHREERAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-007-02134300/2984
(DEVRA)
|
0518019000NRG24120620230162374
|
12/06/2023
|
BHARTI KUMARI
|
0518019WL017564
|
BHARTI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2563384459
|
|
MS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-007-02134300/3004
(DEVRA)
|
0518019000NRG24120620230162376
|
12/06/2023
|
SUNITA DEVI
|
0518019WL017564
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2563384460
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-007-02134300/3068
(DEVRA)
|
0518019000NRG24120620230162381
|
12/06/2023
|
Bajarangi Mukhiya
|
0518019WL017564
|
Bajarangi Mukhiya
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2563384463
|
|
BAJARANGI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-007-02134300/3100
(DEVRA)
|
0518019000NRG24120620230162383
|
12/06/2023
|
Mangalesh sharma
|
0518019WL017564
|
Mangalesh sharma
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2563384454
|
|
MANGALESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-007-02134300/3101
(DEVRA)
|
0518019000NRG24120620230162384
|
12/06/2023
|
Rima kumari
|
0518019WL017564
|
Rima kumari
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2563384462
|
|
MRS RIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-007-02134300/3055
(DEVRA)
|
0518019000NRG24120620230162379
|
12/06/2023
|
Vicky Kumar
|
0518019WL017564
|
Vicky Kumar
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2563384465
|
|
VICKY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-007-02134300/2996
(DEVRA)
|
0518019000NRG24120620230162375
|
12/06/2023
|
BALRAM SINGH
|
0518019WL017564
|
BALRAM SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2563384449
|
|
BALRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-007-02134300/3014
(DEVRA)
|
0518019000NRG24120620230162378
|
12/06/2023
|
Santosh kumar
|
0518019WL017564
|
Santosh kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2563384450
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-007-02134300/3063
(DEVRA)
|
0518019000NRG24120620230162380
|
12/06/2023
|
Sanjay kumar singh
|
0518019WL017564
|
Sanjay kumar singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2563384451
|
|
SANJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-007-02134300/3076
(DEVRA)
|
0518019000NRG24120620230162382
|
12/06/2023
|
Chhotu kumar
|
0518019WL017564
|
Chhotu kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2563384447
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-007-02134300/3104
(DEVRA)
|
0518019000NRG24120620230162385
|
12/06/2023
|
Biru Mukhiya
|
0518019WL017564
|
Biru Mukhiya
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2563384448
|
|
BIRU MUKHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-007-02134300/3108
(DEVRA)
|
0518019000NRG24120620230162386
|
12/06/2023
|
Kajal Kumari
|
0518019WL017564
|
Kajal Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2563384446
|
|
KAJAL KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
HASANPURA
|
BH-18-019-007-02134300/3114
(DEVRA)
|
0518019000NRG24120620230162387
|
12/06/2023
|
Sangita kumari
|
0518019WL017564
|
Sangita kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2563384452
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-007-02134300/3116
(DEVRA)
|
0518019000NRG24120620230162388
|
12/06/2023
|
Bindu devi
|
0518019WL017564
|
Bindu devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2563384453
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-007-02134300/2481
(DEVRA)
|
0518019000NRG24120620230162372
|
12/06/2023
|
ANGAD KUMAR SINGH
|
0518019WL017564
|
ANGAD KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
15/06/2023
|
|
2563384464
|
|
MR ANGAD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|