|
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-18-019-011-02135900/2983
(PARIDAH)
|
0518019000NRG24230320240794714
|
24/03/2024
|
AJAD KUMAR
|
0518019WL088147
|
AJAD KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042235067
|
|
MR AZAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/1915
(PARIDAH)
|
0518019000NRG24230320240794722
|
24/03/2024
|
Shyama devi
|
0518019WL088151
|
Shyama devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042235064
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/2296
(PARIDAH)
|
0518019000NRG24230320240794720
|
24/03/2024
|
RAMKUMARI DEVI
|
0518019WL088150
|
RAMKUMARI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042235074
|
|
MRS RAMKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/5232
(PARIDAH)
|
0518019000NRG24230320240794715
|
24/03/2024
|
INDRA KUMAR DAS
|
0518019WL088147
|
INDRA KUMAR DAS
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042235065
|
|
INDRA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/5351
(PARIDAH)
|
0518019000NRG24230320240794721
|
24/03/2024
|
KAMAL DEVI
|
0518019WL088150
|
KAMAL DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042235066
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/5223
(PARIDAH)
|
0518019000NRG24230320240794716
|
24/03/2024
|
sanjit kumar
|
0518019WL088148
|
sanjit kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042235075
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/34
(PARIDAH)
|
0518019000NRG24230320240794724
|
24/03/2024
|
DINESH PAWAN
|
0518019WL088152
|
DINESH PAWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042235071
|
|
DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/5350
(PARIDAH)
|
0518019000NRG24230320240794725
|
24/03/2024
|
SADHANA DEVI
|
0518019WL088152
|
SADHANA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042235073
|
|
SADHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/5354
(PARIDAH)
|
0518019000NRG24230320240794717
|
24/03/2024
|
SUSHIL YADAV
|
0518019WL088148
|
SUSHIL YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042235068
|
|
SUSHIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/5355
(PARIDAH)
|
0518019000NRG24230320240794718
|
24/03/2024
|
PRADEEP DAS
|
0518019WL088149
|
PRADEEP DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042235069
|
|
PRADEEP DAS
|
AXIS BANK(607153)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/5356
(PARIDAH)
|
0518019000NRG24230320240794719
|
24/03/2024
|
SHIV DAS
|
0518019WL088149
|
SHIV DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042235070
|
|
MRS SHIV DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/5432
(PARIDAH)
|
0518019000NRG24230320240794723
|
24/03/2024
|
NILU KUMARI
|
0518019WL088151
|
NILU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042235072
|
|
NILU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|