|
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-18-019-018-02137900/3189
(AHILWAR)
|
0518019000NRG24210820230394633
|
21/08/2023
|
AHILYA DEVI
|
0518019WL034380
|
AHILYA DEVI
|
00045
|
BARB0BITHAN
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742958435
|
|
AHILYA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/3485
(AHILWAR)
|
0518019000NRG24210820230394634
|
21/08/2023
|
BEVI DEVI
|
0518019WL034380
|
BEVI DEVI
|
00045
|
BARB0BITHAN
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742958440
|
|
BEVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/3775
(AHILWAR)
|
0518019000NRG24210820230394635
|
21/08/2023
|
SONALI VARMA
|
0518019WL034380
|
SONALI VARMA
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742958439
|
|
MRS SONALI VARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-018-02138000/2311
(AHILWAR)
|
0518019000NRG24210820230394643
|
21/08/2023
|
UPENDRA SAHU
|
0518019WL034382
|
UPENDRA SAHU
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958442
|
|
MR UPENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-018-02138100/80
(AHILWAR)
|
0518019000NRG24210820230394638
|
21/08/2023
|
BAHOR PASWAN
|
0518019WL034381
|
BAHOR PASWAN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958436
|
|
MR BAHOR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-018-02139100/1587
(AHILWAR)
|
0518019000NRG24210820230394639
|
21/08/2023
|
BHAGO DEVI
|
0518019WL034381
|
BHAGO DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958437
|
|
RAMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-018-02139100/1639
(AHILWAR)
|
0518019000NRG24210820230394640
|
21/08/2023
|
KHELU MAHTO
|
0518019WL034381
|
KHELU MAHTO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958443
|
|
MR KHELU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-018-02139100/547
(AHILWAR)
|
0518019000NRG24210820230394641
|
21/08/2023
|
BIBHA DEVI
|
0518019WL034381
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742958444
|
|
MRS BIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/3753
(AHILWAR)
|
0518019000NRG24210820230394637
|
21/08/2023
|
FIROJA KHATUN
|
0518019WL034381
|
FIROJA KHATUN
|
00415
|
SBIN0016505
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742958438
|
|
MS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/1941
(AHILWAR)
|
0518019000NRG24210820230394632
|
21/08/2023
|
MOHAMMAD RAFIK ANSARI
|
0518019WL034380
|
MOHAMMAD RAFIK ANSARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742958441
|
|
MOHAMMAD RAFIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|