|
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-18-019-018-02137900/3811
(AHILWAR)
|
0518019000NRG24110520230058760
|
11/05/2023
|
VIKRAM KUMAR
|
0518019WL007882
|
VIKRAM KUMAR
|
00048
|
BKID0004840
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637540494
|
|
VIKRAM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/1289
(AHILWAR)
|
0518019000NRG24110520230058746
|
11/05/2023
|
Sakindra Kumar Mahto
|
0518019WL007882
|
Sakindra Kumar Mahto
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637540482
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/1289
(AHILWAR)
|
0518019000NRG24110520230058747
|
11/05/2023
|
Sakindra Kumar Mahto
|
0518019WL007882
|
Sakindra Kumar Mahto
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637540483
|
|
SIKENDRA KR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/2291
(AHILWAR)
|
0518019000NRG24110520230058749
|
11/05/2023
|
SITA DEVI
|
0518019WL007882
|
SITA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637540479
|
|
LAL BAHADUR S/O SH SHIV NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/3250
(AHILWAR)
|
0518019000NRG24110520230058751
|
11/05/2023
|
RAMAKANT MAHTO
|
0518019WL007882
|
RAMAKANT MAHTO
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637540493
|
|
RAMAKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/3250
(AHILWAR)
|
0518019000NRG24110520230058750
|
11/05/2023
|
SALTI DEVI
|
0518019WL007882
|
SALTI DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637540492
|
|
SALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/3331
(AHILWAR)
|
0518019000NRG24110520230058752
|
11/05/2023
|
ARUNA DEVI
|
0518019WL007882
|
ARUNA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637540484
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-018-02138200/3570
(AHILWAR)
|
0518019000NRG24110520230058766
|
11/05/2023
|
ANITA DEVI
|
0518019WL007882
|
ANITA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637540480
|
|
MR VASDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/3447
(AHILWAR)
|
0518019000NRG24110520230058754
|
11/05/2023
|
MANJU DEVI
|
0518019WL007882
|
MANJU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637540485
|
|
MR RANJEET MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/3476
(AHILWAR)
|
0518019000NRG24110520230058756
|
11/05/2023
|
SUNITA DEVI
|
0518019WL007882
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637540478
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-018-02137900/3812
(AHILWAR)
|
0518019000NRG24110520230058762
|
11/05/2023
|
KAUSHLIYA DEVI
|
0518019WL007882
|
KAUSHLIYA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637540487
|
|
MISS KAUSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-018-02138000/3058
(AHILWAR)
|
0518019000NRG24110520230058763
|
11/05/2023
|
VIBHA DEVI
|
0518019WL007882
|
VIBHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637540481
|
|
MS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-018-02138000/3565
(AHILWAR)
|
0518019000NRG24110520230058764
|
11/05/2023
|
bimlesh kumar
|
0518019WL007882
|
bimlesh kumar
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637540486
|
|
VIMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-018-02138200/3569
(AHILWAR)
|
0518019000NRG24110520230058765
|
11/05/2023
|
SANJU DEVI
|
0518019WL007882
|
SANJU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637540490
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-018-02138200/3575
(AHILWAR)
|
0518019000NRG24110520230058767
|
11/05/2023
|
BHARAT KUMAR
|
0518019WL007882
|
BHARAT KUMAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637540491
|
|
BHARATKUMARS/O:RAMAKANTMAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-018-02139100/1789
(AHILWAR)
|
0518019000NRG24110520230058769
|
11/05/2023
|
RINKU DEVI
|
0518019WL007882
|
RINKU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637540488
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
HASANPURA
|
BH-18-019-018-02139100/1789
(AHILWAR)
|
0518019000NRG24110520230058770
|
11/05/2023
|
RINKU DEVI
|
0518019WL007882
|
RINKU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637540489
|
|
RINKU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-018-02137900/3447
(AHILWAR)
|
0518019000NRG24110520230058755
|
11/05/2023
|
RANJIT MAHTO
|
0518019WL007882
|
RANJIT MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637540477
|
|
RANJEET MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-018-02137900/3607
(AHILWAR)
|
0518019000NRG24110520230058757
|
11/05/2023
|
PRADEEP KUMAR
|
0518019WL007882
|
PRADEEP KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637540475
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-018-02137900/3634
(AHILWAR)
|
0518019000NRG24110520230058759
|
11/05/2023
|
SATNARAYAN SHARMA
|
0518019WL007882
|
SATNARAYAN SHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637540476
|
|
SATYNARAYAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-018-02138800/2251
(AHILWAR)
|
0518019000NRG24110520230058768
|
11/05/2023
|
BINDESHWARI MAHTO
|
0518019WL007882
|
BINDESHWARI MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637540495
|
|
BINDESWARI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|