|
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-18-019-011-02135900/5391
(PARIDAH)
|
0518019000NRG24020720230250908
|
05/07/2023
|
AHLIYA DEVI
|
0518019WL022566
|
AHLIYA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742312422
|
|
AHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/2736
(PARIDAH)
|
0518019000NRG24020720230250899
|
05/07/2023
|
AMRITA DEVI
|
0518019WL022566
|
AMRITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742312426
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/4223
(PARIDAH)
|
0518019000NRG24020720230250903
|
05/07/2023
|
RAMESH YADAV
|
0518019WL022566
|
RAMESH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742312432
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/5155
(PARIDAH)
|
0518019000NRG24020720230250905
|
05/07/2023
|
SHILA DEVI
|
0518019WL022566
|
SHILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742312425
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/5392
(PARIDAH)
|
0518019000NRG24020720230250909
|
05/07/2023
|
RANJEET THAKUR
|
0518019WL022566
|
RANJEET THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742312424
|
|
RANJEET THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/727
(PARIDAH)
|
0518019000NRG24020720230250916
|
05/07/2023
|
manisha devi
|
0518019WL022566
|
manisha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742312427
|
|
MS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/785
(PARIDAH)
|
0518019000NRG24020720230250917
|
05/07/2023
|
gangesh kumar yadev
|
0518019WL022566
|
gangesh kumar yadev
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742312423
|
|
MR GANGESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/4219
(PARIDAH)
|
0518019000NRG24020720230250902
|
05/07/2023
|
SANJAY MUKHIYA
|
0518019WL022566
|
SANJAY MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742312420
|
|
SANJAY MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/4242
(PARIDAH)
|
0518019000NRG24020720230250904
|
05/07/2023
|
MANISHA KUMARI
|
0518019WL022566
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742312417
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/5165
(PARIDAH)
|
0518019000NRG24020720230250906
|
05/07/2023
|
DEVENDRA RAJAK
|
0518019WL022566
|
DEVENDRA RAJAK
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742312418
|
|
MR DEVENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/5405
(PARIDAH)
|
0518019000NRG24020720230250910
|
05/07/2023
|
CHANDAN KUMAR
|
0518019WL022566
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742312415
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/5406
(PARIDAH)
|
0518019000NRG24020720230250911
|
05/07/2023
|
ANIL KUMAR YADAV
|
0518019WL022566
|
ANIL KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742312416
|
|
ANIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/5410
(PARIDAH)
|
0518019000NRG24020720230250913
|
05/07/2023
|
AMIT KUMAR
|
0518019WL022566
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742312419
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/5429
(PARIDAH)
|
0518019000NRG24020720230250914
|
05/07/2023
|
URMILA DEVI
|
0518019WL022566
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742312421
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/2060
(PARIDAH)
|
0518019000NRG24020720230250898
|
05/07/2023
|
BIMLA DEVI
|
0518019WL022566
|
BIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742312430
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/3223
(PARIDAH)
|
0518019000NRG24020720230250900
|
05/07/2023
|
VIKRAM KUMAR
|
0518019WL022566
|
VIKRAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742312429
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/5389
(PARIDAH)
|
0518019000NRG24020720230250907
|
05/07/2023
|
MUNNI KUMARI
|
0518019WL022566
|
MUNNI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742312431
|
|
MUNNI KUMARI
|
UCO BANK(607066)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/707
(PARIDAH)
|
0518019000NRG24020720230250915
|
05/07/2023
|
sajjan sada
|
0518019WL022566
|
sajjan sada
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742312428
|
|
SAJJAN SADA AND ANAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|