|
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-18-019-013-02136900/1422
(MARANCHI UJAGAR)
|
0518019000NRG24090320240762744
|
09/03/2024
|
SHANKAR PASWAN
|
0518019WL084566
|
SHANKAR PASWAN
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041572004
|
|
SHANKAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/3238
(MARANCHI UJAGAR)
|
0518019000NRG24090320240762748
|
09/03/2024
|
RAM KUMAR SAH
|
0518019WL084568
|
RAM KUMAR SAH
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041571999
|
|
MR RAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/3960
(MARANCHI UJAGAR)
|
0518019000NRG24090320240762745
|
09/03/2024
|
AMARJEET PASWAN
|
0518019WL084566
|
AMARJEET PASWAN
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041572003
|
|
MR AMARJEET PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-013-02136600/71
(MARANCHI UJAGAR)
|
0518019000NRG24090320240762755
|
09/03/2024
|
DILIP PASWAN
|
0518019WL084571
|
DILIP PASWAN
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041572000
|
|
MS MAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/4018
(MARANCHI UJAGAR)
|
0518019000NRG24090320240762747
|
09/03/2024
|
NITU KUMARI
|
0518019WL084567
|
NITU KUMARI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041572002
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-013-02138500/231
(MARANCHI UJAGAR)
|
0518019000NRG24090320240762751
|
09/03/2024
|
RATAN PASWAN
|
0518019WL084569
|
RATAN PASWAN
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041572001
|
|
MR RATAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-013-02136600/2726
(MARANCHI UJAGAR)
|
0518019000NRG24090320240762754
|
09/03/2024
|
LAKSHMI DEVI
|
0518019WL084571
|
LAKSHMI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041571998
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136900/3239
(MARANCHI UJAGAR)
|
0518019000NRG24090320240762749
|
09/03/2024
|
SUSHIL KUMAR
|
0518019WL084568
|
SUSHIL KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041571997
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/2854
(MARANCHI UJAGAR)
|
0518019000NRG24090320240762746
|
09/03/2024
|
SHILA DEVI
|
0518019WL084567
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041572008
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136900/3642
(MARANCHI UJAGAR)
|
0518019000NRG24090320240762752
|
09/03/2024
|
RAMDAS PASWAN
|
0518019WL084570
|
RAMDAS PASWAN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041572005
|
|
RUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136900/3642
(MARANCHI UJAGAR)
|
0518019000NRG24090320240762753
|
09/03/2024
|
RAMDAS PASWAN
|
0518019WL084570
|
RAMDAS PASWAN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041572006
|
|
RAMDAS PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/3801
(MARANCHI UJAGAR)
|
0518019000NRG24090320240762750
|
09/03/2024
|
PINKI DEVI
|
0518019WL084569
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041572007
|
|
PINKI DEVI W/O AMARJIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|