|
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-18-019-011-02135900/3307
(PARIDAH)
|
0518019000NRG24041020230445654
|
05/10/2023
|
PARDEEP KUMAR
|
0518019WL043878
|
PARDEEP KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934074144
|
|
PARDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/2695
(PARIDAH)
|
0518019000NRG24041020230445645
|
05/10/2023
|
balli yadav
|
0518019WL043878
|
balli yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934074148
|
|
MR BALLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/2739
(PARIDAH)
|
0518019000NRG24041020230445646
|
05/10/2023
|
RAM PRABESH YADAV
|
0518019WL043878
|
RAM PRABESH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934074157
|
|
MR RAMPRAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/3076
(PARIDAH)
|
0518019000NRG24041020230445648
|
05/10/2023
|
RAVEEN KUMAR
|
0518019WL043878
|
RAVEEN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934074150
|
|
MRS RAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/3083
(PARIDAH)
|
0518019000NRG24041020230445650
|
05/10/2023
|
GITA DEVI
|
0518019WL043878
|
GITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934074149
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/3105
(PARIDAH)
|
0518019000NRG24041020230445651
|
05/10/2023
|
ANITA DEVI
|
0518019WL043878
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934074156
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/3144
(PARIDAH)
|
0518019000NRG24041020230445652
|
05/10/2023
|
JAYRAM YADAV
|
0518019WL043878
|
JAYRAM YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934074155
|
|
MR JAYRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/3308
(PARIDAH)
|
0518019000NRG24041020230445655
|
05/10/2023
|
DHARMENDRA KUMAR
|
0518019WL043878
|
DHARMENDRA KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934074152
|
|
MRS DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/3309
(PARIDAH)
|
0518019000NRG24041020230445656
|
05/10/2023
|
POONAM UMARI
|
0518019WL043878
|
POONAM UMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934074153
|
|
MS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/4187
(PARIDAH)
|
0518019000NRG24041020230445658
|
05/10/2023
|
RUBI DEVI
|
0518019WL043878
|
RUBI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934074154
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/5179
(PARIDAH)
|
0518019000NRG24041020230445660
|
05/10/2023
|
INDRA DEVI
|
0518019WL043878
|
INDRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934074151
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/5184
(PARIDAH)
|
0518019000NRG24041020230445662
|
05/10/2023
|
DURMILA DEVI
|
0518019WL043878
|
DURMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934074143
|
|
MRS DURMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/5265
(PARIDAH)
|
0518019000NRG24041020230445663
|
05/10/2023
|
RAHUL RAJAK RAJAK
|
0518019WL043878
|
RAHUL RAJAK RAJAK
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934074159
|
|
RAHUL KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/5271
(PARIDAH)
|
0518019000NRG24041020230445664
|
05/10/2023
|
DAULTI DEVI
|
0518019WL043878
|
DAULTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934074158
|
|
MS DAULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/785
(PARIDAH)
|
0518019000NRG24041020230445665
|
05/10/2023
|
gangesh kumar yadev
|
0518019WL043878
|
gangesh kumar yadev
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934074147
|
|
MR GANGESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/3311
(PARIDAH)
|
0518019000NRG24041020230445657
|
05/10/2023
|
SHUBHANKAR YADAV
|
0518019WL043878
|
SHUBHANKAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934074145
|
|
SHUBHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/4224
(PARIDAH)
|
0518019000NRG24041020230445659
|
05/10/2023
|
RAKHI DEVI
|
0518019WL043878
|
RAKHI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934074146
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/3051
(PARIDAH)
|
0518019000NRG24041020230445647
|
05/10/2023
|
KALIYA DEVI
|
0518019WL043878
|
KALIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934074142
|
|
MRS KALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/3077
(PARIDAH)
|
0518019000NRG24041020230445649
|
05/10/2023
|
SUDHA KUMARI
|
0518019WL043878
|
SUDHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934074140
|
|
SUDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/3223
(PARIDAH)
|
0518019000NRG24041020230445653
|
05/10/2023
|
VIKRAM KUMAR
|
0518019WL043878
|
VIKRAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934074139
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-011-02135900/5181
(PARIDAH)
|
0518019000NRG24041020230445661
|
05/10/2023
|
SAROJ KUMAR
|
0518019WL043878
|
SAROJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934074141
|
|
SAROJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|