|
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-18-019-013-02136500/858
(MARANCHI UJAGAR)
|
0518019000NRG24070120240636642
|
08/01/2024
|
Hari Tanti
|
0518019WL069496
|
Hari Tanti
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135135390
|
|
Hari Tanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136500/858
(MARANCHI UJAGAR)
|
0518019000NRG24070120240636643
|
08/01/2024
|
Soma Devi
|
0518019WL069496
|
Soma Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2135135389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
HASANPURA
|
BH-18-019-013-02136500/968
(MARANCHI UJAGAR)
|
0518019000NRG24070120240636644
|
08/01/2024
|
SATTO YADAV
|
0518019WL069496
|
SATTO YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135135380
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136500/973
(MARANCHI UJAGAR)
|
0518019000NRG24070120240636645
|
08/01/2024
|
RENU DEVI
|
0518019WL069496
|
RENU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135135391
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136500/981
(MARANCHI UJAGAR)
|
0518019000NRG24070120240636646
|
08/01/2024
|
Shanti Devi
|
0518019WL069496
|
Shanti Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135135388
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136800/379
(MARANCHI UJAGAR)
|
0518019000NRG24070120240636647
|
08/01/2024
|
Sankar Mahto
|
0518019WL069496
|
Sankar Mahto
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135135381
|
|
MR SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/1327
(MARANCHI UJAGAR)
|
0518019000NRG24070120240636648
|
08/01/2024
|
ANIL KUMAR PASWAN
|
0518019WL069496
|
ANIL KUMAR PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135135387
|
|
MR ANIL KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136900/2170
(MARANCHI UJAGAR)
|
0518019000NRG24070120240636649
|
08/01/2024
|
LALITESHWAR MAHTO
|
0518019WL069496
|
LALITESHWAR MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135135379
|
|
MR LALITESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/3500
(MARANCHI UJAGAR)
|
0518019000NRG24070120240636650
|
08/01/2024
|
RITA DEVI
|
0518019WL069496
|
RITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135135386
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-013-02138500/1101
(MARANCHI UJAGAR)
|
0518019000NRG24070120240636656
|
08/01/2024
|
SANJAY YADAV
|
0518019WL069496
|
SANJAY YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135135382
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-013-02136900/3603
(MARANCHI UJAGAR)
|
0518019000NRG24070120240636651
|
08/01/2024
|
SIKENDRA KUMAR
|
0518019WL069496
|
SIKENDRA KUMAR
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135135384
|
|
SIKENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/3605
(MARANCHI UJAGAR)
|
0518019000NRG24070120240636653
|
08/01/2024
|
RANI KUMARI
|
0518019WL069496
|
RANI KUMARI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135135383
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/775
(MARANCHI UJAGAR)
|
0518019000NRG24070120240636655
|
08/01/2024
|
PINKI DEVI
|
0518019WL069496
|
PINKI DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135135385
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-013-02136900/3604
(MARANCHI UJAGAR)
|
0518019000NRG24070120240636652
|
08/01/2024
|
RAM PRAVESH KUMAR
|
0518019WL069496
|
RAM PRAVESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135135392
|
|
RAM PRAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136900/3606
(MARANCHI UJAGAR)
|
0518019000NRG24070120240636654
|
08/01/2024
|
MUNNI DEVI
|
0518019WL069496
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135135393
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|