|
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-18-019-020-02137800/1631
(URHA BASANTPUR)
|
0518019000NRG24230320240793583
|
23/03/2024
|
BHUTO YADAV
|
0518019WL088047
|
BHUTO YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044169716
|
|
MR BHUTO YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-020-02138900/1158
(URHA BASANTPUR)
|
0518019000NRG24230320240793585
|
23/03/2024
|
OPENDER YADAV
|
0518019WL088047
|
OPENDER YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044169713
|
|
Upender Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
HASANPURA
|
BH-18-019-020-02138900/1158
(URHA BASANTPUR)
|
0518019000NRG24230320240793586
|
23/03/2024
|
OPENDER YADAV
|
0518019WL088047
|
OPENDER YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044169714
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-020-02138900/1912
(URHA BASANTPUR)
|
0518019000NRG24230320240793587
|
23/03/2024
|
Bhushan Kumar
|
0518019WL088047
|
Bhushan Kumar
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044169718
|
|
MR BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-020-02138900/1947
(URHA BASANTPUR)
|
0518019000NRG24230320240793590
|
23/03/2024
|
KUNDAN KUMAR SAH
|
0518019WL088047
|
KUNDAN KUMAR SAH
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044169715
|
|
KUNDAN KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-020-02138900/1157
(URHA BASANTPUR)
|
0518019000NRG24230320240793584
|
23/03/2024
|
GAJENDAR YADAV RANJU DEVI
|
0518019WL088047
|
GAJENDAR YADAV RANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044169712
|
|
GAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-020-02138900/1945
(URHA BASANTPUR)
|
0518019000NRG24230320240793589
|
23/03/2024
|
MUNNI DEVI
|
0518019WL088047
|
MUNNI DEVI
|
00415
|
SBIN0008128
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044169717
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-020-02138900/1943
(URHA BASANTPUR)
|
0518019000NRG24230320240793588
|
23/03/2024
|
PARWATI DEVI
|
0518019WL088047
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044169711
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-020-02138900/3100
(URHA BASANTPUR)
|
0518019000NRG24230320240793591
|
23/03/2024
|
ABHA DEVI
|
0518019WL088047
|
ABHA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044169719
|
|
Abha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|