|
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-18-019-017-02137272/2111
(SHASHAN)
|
0518019000NRG24270220240745301
|
28/02/2024
|
NAYANDEEP JHA
|
0518019WL081994
|
NAYANDEEP JHA
|
00045
|
BARB0CHILMI
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887658674
|
|
NAYANDEEP JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/3280
(SHASHAN)
|
0518019000NRG24270220240745307
|
28/02/2024
|
BAIJANATH MAHTO
|
0518019WL081994
|
BAIJANATH MAHTO
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887658681
|
|
MR BAIJNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/2091
(SHASHAN)
|
0518019000NRG24270220240745300
|
28/02/2024
|
RUPESH KUMAR
|
0518019WL081994
|
RUPESH KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887658676
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/3153
(SHASHAN)
|
0518019000NRG24270220240745304
|
28/02/2024
|
KRISHANA KUMAR JHA
|
0518019WL081994
|
KRISHANA KUMAR JHA
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887658671
|
|
MR KRISHAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/3244
(SHASHAN)
|
0518019000NRG24270220240745305
|
28/02/2024
|
MANJU DEVI
|
0518019WL081994
|
MANJU DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887658670
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/1613
(SHASHAN)
|
0518019000NRG24270220240745298
|
28/02/2024
|
SAHIDA KHATUN
|
0518019WL081994
|
SAHIDA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887658678
|
|
MRS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/2816
(SHASHAN)
|
0518019000NRG24270220240745302
|
28/02/2024
|
MD ATAUL RAHMAN
|
0518019WL081994
|
MD ATAUL RAHMAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887658679
|
|
MD ATAUL RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-017-02137272/3149
(SHASHAN)
|
0518019000NRG24270220240745303
|
28/02/2024
|
KESHAV KUMAR
|
0518019WL081994
|
KESHAV KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887658677
|
|
MR KESHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-017-02137272/3278
(SHASHAN)
|
0518019000NRG24270220240745306
|
28/02/2024
|
USHA DEVI
|
0518019WL081994
|
USHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887658680
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-017-02137272/3281
(SHASHAN)
|
0518019000NRG24270220240745308
|
28/02/2024
|
AMINA KHATUN
|
0518019WL081994
|
AMINA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887658682
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-017-02137272/3282
(SHASHAN)
|
0518019000NRG24270220240745309
|
28/02/2024
|
BABITA DEVI
|
0518019WL081994
|
BABITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887658683
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-017-02137272/3806
(SHASHAN)
|
0518019000NRG24270220240745311
|
28/02/2024
|
ASHA DEVI
|
0518019WL081994
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887658673
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-017-02137272/4150
(SHASHAN)
|
0518019000NRG24270220240745313
|
28/02/2024
|
NATHO PASWAN
|
0518019WL081994
|
NATHO PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887658675
|
|
MR NATHO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-017-02137272/653
(SHASHAN)
|
0518019000NRG24270220240745314
|
28/02/2024
|
Shyam Choudhary
|
0518019WL081994
|
Shyam Choudhary
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887658672
|
|
Shyam Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-017-02137272/2061
(SHASHAN)
|
0518019000NRG24270220240745299
|
28/02/2024
|
ARJUNA KUMARI
|
0518019WL081994
|
ARJUNA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887658668
|
|
ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-017-02137272/3283
(SHASHAN)
|
0518019000NRG24270220240745310
|
28/02/2024
|
AARHUL DEVI
|
0518019WL081994
|
AARHUL DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887658667
|
|
AARHUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-017-02137272/3843
(SHASHAN)
|
0518019000NRG24270220240745312
|
28/02/2024
|
MD KIYAM
|
0518019WL081994
|
MD KIYAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887658669
|
|
MD KIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|