|
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-18-019-012-02135800/2839
(HASANPUR)
|
0518019000NRG24040520230040185
|
05/05/2023
|
NARESH KUMAR SINGH
|
0518019WL005292
|
NARESH KUMAR SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481039583
|
|
MR NRESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/1360
(HASANPUR)
|
0518019000NRG24040520230040179
|
05/05/2023
|
NITU DEVI
|
0518019WL005292
|
NITU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481039574
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/1947
(HASANPUR)
|
0518019000NRG24040520230040180
|
05/05/2023
|
BRAHAMENDRA KUMAR SINGH
|
0518019WL005292
|
BRAHAMENDRA KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481039578
|
|
MR BRAHMENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/2207
(HASANPUR)
|
0518019000NRG24040520230040181
|
05/05/2023
|
Rajeev Kumar Singh
|
0518019WL005292
|
Rajeev Kumar Singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481039579
|
|
MR RAJEEVKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/2613
(HASANPUR)
|
0518019000NRG24040520230040183
|
05/05/2023
|
SANJAY KUMAR SINGH
|
0518019WL005292
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481039580
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/2827
(HASANPUR)
|
0518019000NRG24040520230040184
|
05/05/2023
|
PRAYASH KUMAR
|
0518019WL005292
|
PRAYASH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481039581
|
|
PRAYAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/3413
(HASANPUR)
|
0518019000NRG24040520230040188
|
05/05/2023
|
SHIVSHANKAR SINGH
|
0518019WL005292
|
SHIVSHANKAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481039575
|
|
MR SHIV SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/3417
(HASANPUR)
|
0518019000NRG24040520230040190
|
05/05/2023
|
KUMAR DIVYA
|
0518019WL005292
|
KUMAR DIVYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481039588
|
|
KUMAR DIVYA
|
IDBI BANK(607095)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/3420
(HASANPUR)
|
0518019000NRG24040520230040191
|
05/05/2023
|
AMRIT KUMAR RAY
|
0518019WL005292
|
AMRIT KUMAR RAY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481039582
|
|
MR AMRIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/94
(HASANPUR)
|
0518019000NRG24040520230040192
|
05/05/2023
|
RAMPRAVESH PASWAN
|
0518019WL005292
|
RAMPRAVESH PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481039576
|
|
MR RAMPRAVESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/94
(HASANPUR)
|
0518019000NRG24040520230040193
|
05/05/2023
|
RAMPRAVESH PASWAN
|
0518019WL005292
|
RAMPRAVESH PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481039577
|
|
MS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/3020
(HASANPUR)
|
0518019000NRG24040520230040186
|
05/05/2023
|
MUKESH KUMAR SINGH
|
0518019WL005292
|
MUKESH KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481039587
|
|
MUKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/2593
(HASANPUR)
|
0518019000NRG24040520230040182
|
05/05/2023
|
PUNITA DEVI
|
0518019WL005292
|
PUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481039585
|
|
PUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/3020
(HASANPUR)
|
0518019000NRG24040520230040187
|
05/05/2023
|
LUNI SINGH
|
0518019WL005292
|
LUNI SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481039586
|
|
LUNI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/3416
(HASANPUR)
|
0518019000NRG24040520230040189
|
05/05/2023
|
ASHISH KUMAR SINGH
|
0518019WL005292
|
ASHISH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1481039584
|
|
ASHISH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|