|
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-18-019-007-02134100/113
(DEVRA)
|
0518019000NRG24230320240794367
|
24/03/2024
|
LALLU YADAV
|
0518019WL088108
|
LALLU YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040272143
|
|
MR LALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-007-02134300/2478
(DEVRA)
|
0518019000NRG24230320240794193
|
24/03/2024
|
LAXMI KUMAR YADAV
|
0518019WL088082
|
LAXMI KUMAR YADAV
|
00415
|
SBIN0002944
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3040272139
|
|
MR LAKSHMI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-007-02134300/3131
(DEVRA)
|
0518019000NRG24230320240794351
|
24/03/2024
|
MADANJIT SINGH
|
0518019WL088093
|
MADANJIT SINGH
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040272148
|
|
MADANJEET SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-007-02134300/3731
(DEVRA)
|
0518019000NRG24230320240794352
|
24/03/2024
|
SHILAM KUMARI
|
0518019WL088094
|
SHILAM KUMARI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040272147
|
|
MRS SHILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-007-02134300/3757
(DEVRA)
|
0518019000NRG24230320240794362
|
24/03/2024
|
GAJENDRA YADAV
|
0518019WL088103
|
GAJENDRA YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040272140
|
|
MR GAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-007-02134300/3761
(DEVRA)
|
0518019000NRG24230320240794366
|
24/03/2024
|
NUTAN DEVI
|
0518019WL088107
|
NUTAN DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040272151
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-007-02134000/2942
(DEVRA)
|
0518019000NRG24230320240794365
|
24/03/2024
|
BIMALA DEVI
|
0518019WL088106
|
BIMALA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040272153
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-007-02134200/1676
(DEVRA)
|
0518019000NRG24230320240794359
|
24/03/2024
|
MAHESHWAR YADAV
|
0518019WL088100
|
MAHESHWAR YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040272152
|
|
MAHESHWER YADAV(KRISHNA JLG)
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-007-02134300/1812
(DEVRA)
|
0518019000NRG24230320240794301
|
24/03/2024
|
Jitendra Kumar
|
0518019WL088089
|
Jitendra Kumar
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040272137
|
|
Mr. JITENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HASANPURA
|
BH-18-019-007-02134300/1813
(DEVRA)
|
0518019000NRG24230320240794368
|
24/03/2024
|
RAMSUNDAR YADAV
|
0518019WL088109
|
RAMSUNDAR YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040272141
|
|
MR RAMSUNDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-007-02134300/1977
(DEVRA)
|
0518019000NRG24230320240794299
|
24/03/2024
|
MAKESHWAR YADAV
|
0518019WL088087
|
MAKESHWAR YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040272136
|
|
MAKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-007-02134300/2001
(DEVRA)
|
0518019000NRG24230320240794283
|
24/03/2024
|
MANORANJAN KUMAR YADAV
|
0518019WL088086
|
MANORANJAN KUMAR YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040272144
|
|
MR MANURANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-007-02134300/3755
(DEVRA)
|
0518019000NRG24230320240794360
|
24/03/2024
|
ARUNA DEVI
|
0518019WL088101
|
ARUNA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040272142
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-007-02134300/3759
(DEVRA)
|
0518019000NRG24230320240794361
|
24/03/2024
|
ASHOK KUMAR
|
0518019WL088102
|
ASHOK KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040272138
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-007-02134000/3432
(DEVRA)
|
0518019000NRG24230320240794353
|
24/03/2024
|
RAMPUKAR YADAV
|
0518019WL088095
|
RAMPUKAR YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040272133
|
|
RAMPUKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-007-02134000/3433
(DEVRA)
|
0518019000NRG24230320240794370
|
24/03/2024
|
DULARI DEVI
|
0518019WL088111
|
DULARI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040272135
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-007-02134000/3434
(DEVRA)
|
0518019000NRG24230320240794369
|
24/03/2024
|
KIRAN DEVI
|
0518019WL088110
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040272132
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-007-02134300/3394
(DEVRA)
|
0518019000NRG24230320240794300
|
24/03/2024
|
USHA DEVI
|
0518019WL088088
|
USHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040272131
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-007-02134300/3754
(DEVRA)
|
0518019000NRG24230320240794363
|
24/03/2024
|
PRAVEEN KUMAR PANKAJ
|
0518019WL088104
|
PRAVEEN KUMAR PANKAJ
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040272134
|
|
Praveen Kumar Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-007-02134300/2715
(DEVRA)
|
0518019000NRG24230320240794355
|
24/03/2024
|
SAGAR DEVI
|
0518019WL088097
|
SAGAR DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040272145
|
|
MR JAI PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-007-02134300/3752
(DEVRA)
|
0518019000NRG24230320240794364
|
24/03/2024
|
HIRO YADAV
|
0518019WL088105
|
HIRO YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040272150
|
|
HIRO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-007-02134500/451
(DEVRA)
|
0518019000NRG24230320240794489
|
24/03/2024
|
RAMESH MAHTO
|
0518019WL088116
|
RAMESH MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040272146
|
|
RAMESH MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-007-02134300/3039
(DEVRA)
|
0518019000NRG24230320240794354
|
24/03/2024
|
Sita devi
|
0518019WL088096
|
Sita devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040272149
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41268
|
41268
|
|
|
|
|
|
|
|