|
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-18-019-006-02132100/1660
(PHULHARA)
|
0518019000NRG24070720230274480
|
11/07/2023
|
Shainee Devi
|
0518019WL024622
|
Shainee Devi
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096986
|
|
MRS SHAINEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-006-02132100/2507
(PHULHARA)
|
0518019000NRG24070720230274482
|
11/07/2023
|
SWITI DEVI
|
0518019WL024622
|
SWITI DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096990
|
|
MS SWITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-006-02132100/2557
(PHULHARA)
|
0518019000NRG24070720230274483
|
11/07/2023
|
SATANI DEVI
|
0518019WL024622
|
SATANI DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096989
|
|
MS SATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-006-02132100/2558
(PHULHARA)
|
0518019000NRG24070720230274484
|
11/07/2023
|
GOPAL JAJI
|
0518019WL024622
|
GOPAL JAJI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096987
|
|
MR GOPAL JAJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-006-02132100/2690
(PHULHARA)
|
0518019000NRG24070720230274489
|
11/07/2023
|
GAURI DEVI
|
0518019WL024622
|
GAURI DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096992
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-006-02132100/2692
(PHULHARA)
|
0518019000NRG24070720230274490
|
11/07/2023
|
MAMTA DEVI
|
0518019WL024622
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096988
|
|
MS MAMTA SUKEHSKUMARMAHTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-006-02132100/2695
(PHULHARA)
|
0518019000NRG24070720230274491
|
11/07/2023
|
SANGITA DEVI
|
0518019WL024622
|
SANGITA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096994
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-006-02132100/2686
(PHULHARA)
|
0518019000NRG24070720230274485
|
11/07/2023
|
SUDHA DEVI
|
0518019WL024622
|
SUDHA DEVI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096991
|
|
MS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-006-02132100/2689
(PHULHARA)
|
0518019000NRG24070720230274488
|
11/07/2023
|
LUKHIYA DEVI
|
0518019WL024622
|
LUKHIYA DEVI
|
00415
|
SBIN0018035
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096993
|
|
MRS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-006-02132100/2687
(PHULHARA)
|
0518019000NRG24070720230274486
|
11/07/2023
|
SUKMARI DEVI
|
0518019WL024622
|
SUKMARI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096985
|
|
SUKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-006-02132100/2688
(PHULHARA)
|
0518019000NRG24070720230274487
|
11/07/2023
|
RAM DULARI DEVI
|
0518019WL024622
|
RAM DULARI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5080096995
|
|
RAM DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|