|
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-18-019-011-02136100/5331
(PARIDAH)
|
0518019000NRG24060520230046720
|
08/05/2023
|
RAMESH YADAV
|
0518019WL006052
|
RAMESH YADAV
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253562
|
|
Ramesh Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02136100/2657
(PARIDAH)
|
0518019000NRG24060520230046713
|
08/05/2023
|
MANOJ YADAV
|
0518019WL006052
|
MANOJ YADAV
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253549
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02136100/1682
(PARIDAH)
|
0518019000NRG24060520230046700
|
08/05/2023
|
Nitish Kumar
|
0518019WL006052
|
Nitish Kumar
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253547
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02136100/1683
(PARIDAH)
|
0518019000NRG24060520230046701
|
08/05/2023
|
VIKRAM KUMAR
|
0518019WL006052
|
VIKRAM KUMAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253552
|
|
MRS VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02136100/1685
(PARIDAH)
|
0518019000NRG24060520230046702
|
08/05/2023
|
Usha devi
|
0518019WL006052
|
Usha devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253553
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02136100/1791
(PARIDAH)
|
0518019000NRG24060520230046703
|
08/05/2023
|
Vibhishan thakur
|
0518019WL006052
|
Vibhishan thakur
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253545
|
|
MR VIBHISHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02136100/1792
(PARIDAH)
|
0518019000NRG24060520230046704
|
08/05/2023
|
Inma devi
|
0518019WL006052
|
Inma devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253554
|
|
MS INMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02136100/1797
(PARIDAH)
|
0518019000NRG24060520230046705
|
08/05/2023
|
Uma devi
|
0518019WL006052
|
Uma devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253556
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02136100/1830
(PARIDAH)
|
0518019000NRG24060520230046707
|
08/05/2023
|
Ratna devi
|
0518019WL006052
|
Ratna devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253555
|
|
MS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02136100/1831
(PARIDAH)
|
0518019000NRG24060520230046708
|
08/05/2023
|
Lalita devi
|
0518019WL006052
|
Lalita devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253557
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02136100/1832
(PARIDAH)
|
0518019000NRG24060520230046709
|
08/05/2023
|
Lila devi
|
0518019WL006052
|
Lila devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253558
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02136100/1835
(PARIDAH)
|
0518019000NRG24060520230046710
|
08/05/2023
|
Lalita devi
|
0518019WL006052
|
Lalita devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253561
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02136100/2252
(PARIDAH)
|
0518019000NRG24060520230046711
|
08/05/2023
|
USHA DEVI
|
0518019WL006052
|
USHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253551
|
|
MR GAJO MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02136100/2310
(PARIDAH)
|
0518019000NRG24060520230046712
|
08/05/2023
|
SANJIT MUKHIYA
|
0518019WL006052
|
SANJIT MUKHIYA
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253559
|
|
MRS SANJIT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02136100/2666
(PARIDAH)
|
0518019000NRG24060520230046714
|
08/05/2023
|
ANJU DEVI
|
0518019WL006052
|
ANJU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253560
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02136100/2674
(PARIDAH)
|
0518019000NRG24060520230046715
|
08/05/2023
|
KALAM DEVI
|
0518019WL006052
|
KALAM DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253548
|
|
MRS KALAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02136100/3588
(PARIDAH)
|
0518019000NRG24060520230046716
|
08/05/2023
|
RASHO DEVI
|
0518019WL006052
|
RASHO DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253546
|
|
MRS RASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02136100/5325
(PARIDAH)
|
0518019000NRG24060520230046719
|
08/05/2023
|
ANJANI DEVI
|
0518019WL006052
|
ANJANI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1540253550
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-011-02136100/3589
(PARIDAH)
|
0518019000NRG24060520230046717
|
08/05/2023
|
SMITA KUMARI
|
0518019WL006052
|
SMITA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540253544
|
|
SMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-011-02136100/3594
(PARIDAH)
|
0518019000NRG24060520230046718
|
08/05/2023
|
TRIPHUL DEVI
|
0518019WL006052
|
TRIPHUL DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/05/2023
|
|
1540253543
|
|
TRIPHUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59280
|
59280
|
|
|
|
|
|
|
|