|
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-18-019-011-02135900/1868
(PARIDAH)
|
0518019000NRG24100120240644527
|
10/01/2024
|
Kavita devi
|
0518019WL070507
|
Kavita devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129848065
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/1873
(PARIDAH)
|
0518019000NRG24100120240644528
|
10/01/2024
|
ASHOK yadav
|
0518019WL070507
|
ASHOK yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129848060
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/2097
(PARIDAH)
|
0518019000NRG24100120240644529
|
10/01/2024
|
MANJU DEVI
|
0518019WL070507
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129848061
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/2262
(PARIDAH)
|
0518019000NRG24100120240644530
|
10/01/2024
|
renu devi
|
0518019WL070507
|
renu devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129848059
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/4382
(PARIDAH)
|
0518019000NRG24100120240644532
|
10/01/2024
|
NILAM DEVI
|
0518019WL070507
|
NILAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129848063
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/4383
(PARIDAH)
|
0518019000NRG24100120240644533
|
10/01/2024
|
RAJNI DEVI
|
0518019WL070507
|
RAJNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129848062
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/4384
(PARIDAH)
|
0518019000NRG24100120240644534
|
10/01/2024
|
RAMKUMARI DEVI
|
0518019WL070507
|
RAMKUMARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129848066
|
|
MS RAMKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/4385
(PARIDAH)
|
0518019000NRG24100120240644535
|
10/01/2024
|
KANCHAN DEVI
|
0518019WL070507
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129848064
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02136100/484
(PARIDAH)
|
0518019000NRG24100120240644537
|
10/01/2024
|
BASANTI DEVI
|
0518019WL070507
|
BASANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129848067
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02139500/815
(PARIDAH)
|
0518019000NRG24100120240644538
|
10/01/2024
|
RANJU DEVI
|
0518019WL070507
|
RANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129848058
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/4381
(PARIDAH)
|
0518019000NRG24100120240644531
|
10/01/2024
|
PRABHAT YADAV
|
0518019WL070507
|
PRABHAT YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129848057
|
|
PRABHAT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/5311
(PARIDAH)
|
0518019000NRG24100120240644536
|
10/01/2024
|
MAHAPATI DEVI
|
0518019WL070507
|
MAHAPATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129848068
|
|
MAHAPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|