|
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-18-019-011-02135900/5909
(PARIDAH)
|
0518019000NRG24110320240764582
|
15/03/2024
|
SHANTI DEVI
|
0518019WL084841
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041950705
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-011-02139500/5298
(PARIDAH)
|
0518019000NRG24110320240764587
|
15/03/2024
|
Ramsakal kumar
|
0518019WL084844
|
Ramsakal kumar
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041950701
|
|
MR RAMSAKAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/2492
(PARIDAH)
|
0518019000NRG24110320240764579
|
15/03/2024
|
VIDYA KUMARI
|
0518019WL084840
|
VIDYA KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041950699
|
|
VIDYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/4116
(PARIDAH)
|
0518019000NRG24110320240764583
|
15/03/2024
|
ramnandan sahni
|
0518019WL084842
|
ramnandan sahni
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041950706
|
|
RAMNANDAN SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/4233
(PARIDAH)
|
0518019000NRG24110320240764584
|
15/03/2024
|
RAMDULARI DEVI
|
0518019WL084842
|
RAMDULARI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041950708
|
|
RAMDULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/4350
(PARIDAH)
|
0518019000NRG24110320240764586
|
15/03/2024
|
CHITRANJAN KUMAR
|
0518019WL084843
|
CHITRANJAN KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041950707
|
|
CHITRANJAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-011-02139500/5298
(PARIDAH)
|
0518019000NRG24110320240764588
|
15/03/2024
|
Neha kumari
|
0518019WL084844
|
Neha kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041950700
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/4324
(PARIDAH)
|
0518019000NRG24110320240764581
|
15/03/2024
|
KIRAN DEVI
|
0518019WL084841
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041950703
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/4349
(PARIDAH)
|
0518019000NRG24110320240764585
|
15/03/2024
|
CHANDRASEKHAR YADAV
|
0518019WL084843
|
CHANDRASEKHAR YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041950702
|
|
CHANDRASHEKHAR YADAV S/O RAMBALAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/4356
(PARIDAH)
|
0518019000NRG24110320240764580
|
15/03/2024
|
RENU DEVI
|
0518019WL084840
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041950704
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|