|
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-18-019-011-02136100/2097
(PARIDAH)
|
0518019000NRG24190520230080519
|
20/05/2023
|
SHANTI DEVI
|
0518019WL010947
|
SHANTI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857313573
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02136100/2099
(PARIDAH)
|
0518019000NRG24190520230080521
|
20/05/2023
|
LILA DEVI
|
0518019WL010947
|
LILA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857313566
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02136100/2100
(PARIDAH)
|
0518019000NRG24190520230080523
|
20/05/2023
|
AKLESH DEVI
|
0518019WL010947
|
AKLESH DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857313582
|
|
MISS AKLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02136100/2280
(PARIDAH)
|
0518019000NRG24190520230080524
|
20/05/2023
|
SAJJAN DEVI
|
0518019WL010947
|
SAJJAN DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857313575
|
|
MRS SAJJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02136100/2332
(PARIDAH)
|
0518019000NRG24190520230080532
|
20/05/2023
|
KAMLA DEVI
|
0518019WL010947
|
KAMLA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857313568
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/5401
(PARIDAH)
|
0518019000NRG24190520230080516
|
20/05/2023
|
LALMAIN DEVI
|
0518019WL010947
|
LALMAIN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857313569
|
|
MS LALMAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02136100/1626
(PARIDAH)
|
0518019000NRG24190520230080517
|
20/05/2023
|
Niri devi
|
0518019WL010947
|
Niri devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857313565
|
|
MRS NIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02136100/1700
(PARIDAH)
|
0518019000NRG24190520230080518
|
20/05/2023
|
Nilam devi
|
0518019WL010947
|
Nilam devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857313563
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02136100/2098
(PARIDAH)
|
0518019000NRG24190520230080520
|
20/05/2023
|
VIJAY PODDAR
|
0518019WL010947
|
VIJAY PODDAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857313580
|
|
MR VIJAY PODDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02136100/21
(PARIDAH)
|
0518019000NRG24190520230080522
|
20/05/2023
|
BALESHWAR YADAV
|
0518019WL010947
|
BALESHWAR YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857313581
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02136100/2287
(PARIDAH)
|
0518019000NRG24190520230080526
|
20/05/2023
|
ASHA DEVI
|
0518019WL010947
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857313564
|
|
MR DHURAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02136100/2302
(PARIDAH)
|
0518019000NRG24190520230080528
|
20/05/2023
|
SULEKHA DEVI
|
0518019WL010947
|
SULEKHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857313572
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02136100/2323
(PARIDAH)
|
0518019000NRG24190520230080530
|
20/05/2023
|
ANITA DEVI
|
0518019WL010947
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857313567
|
|
MR MOHAN PODDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02136100/2325
(PARIDAH)
|
0518019000NRG24190520230080531
|
20/05/2023
|
KIRAN DEVI
|
0518019WL010947
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857313574
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02136100/2337
(PARIDAH)
|
0518019000NRG24190520230080533
|
20/05/2023
|
MANJU DEVI
|
0518019WL010947
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857313571
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02136100/2347
(PARIDAH)
|
0518019000NRG24190520230080534
|
20/05/2023
|
MAMTA DEVI
|
0518019WL010947
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857313570
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-011-02136100/2366
(PARIDAH)
|
0518019000NRG24190520230080535
|
20/05/2023
|
ANJU DEVI
|
0518019WL010947
|
ANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857313576
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-011-02136100/2286
(PARIDAH)
|
0518019000NRG24190520230080525
|
20/05/2023
|
KAVITA DEVI
|
0518019WL010947
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857313578
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-011-02136100/2295
(PARIDAH)
|
0518019000NRG24190520230080527
|
20/05/2023
|
SHIMLA DEVI
|
0518019WL010947
|
SHIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857313579
|
|
SHIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-011-02136100/2303
(PARIDAH)
|
0518019000NRG24190520230080529
|
20/05/2023
|
RITA DEVI
|
0518019WL010947
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857313577
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|