|
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-18-019-011-02136100/2281
(PARIDAH)
|
0518019000NRG24191220230592306
|
21/12/2023
|
MALA DEVI
|
0518019WL064294
|
MALA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522933984
|
|
MR LALTUN SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02136100/2657
(PARIDAH)
|
0518019000NRG24191220230592309
|
21/12/2023
|
MANOJ YADAV
|
0518019WL064294
|
MANOJ YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522933987
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02136100/1682
(PARIDAH)
|
0518019000NRG24191220230592295
|
21/12/2023
|
Nitish Kumar
|
0518019WL064294
|
Nitish Kumar
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522933986
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02136100/1683
(PARIDAH)
|
0518019000NRG24191220230592296
|
21/12/2023
|
VIKRAM KUMAR
|
0518019WL064294
|
VIKRAM KUMAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522934000
|
|
MRS VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02136100/1685
(PARIDAH)
|
0518019000NRG24191220230592297
|
21/12/2023
|
Usha devi
|
0518019WL064294
|
Usha devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522933989
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02136100/1792
(PARIDAH)
|
0518019000NRG24191220230592298
|
21/12/2023
|
Inma devi
|
0518019WL064294
|
Inma devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522933999
|
|
MS INMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02136100/1796
(PARIDAH)
|
0518019000NRG24191220230592299
|
21/12/2023
|
Ghurani devi
|
0518019WL064294
|
Ghurani devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522934001
|
|
GHURANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-011-02136100/1797
(PARIDAH)
|
0518019000NRG24191220230592300
|
21/12/2023
|
Uma devi
|
0518019WL064294
|
Uma devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522933991
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02136100/1798
(PARIDAH)
|
0518019000NRG24191220230592301
|
21/12/2023
|
Sima devi
|
0518019WL064294
|
Sima devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522933993
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02136100/1830
(PARIDAH)
|
0518019000NRG24191220230592302
|
21/12/2023
|
Ratna devi
|
0518019WL064294
|
Ratna devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522933990
|
|
MS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02136100/1831
(PARIDAH)
|
0518019000NRG24191220230592303
|
21/12/2023
|
Lalita devi
|
0518019WL064294
|
Lalita devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522933992
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02136100/1832
(PARIDAH)
|
0518019000NRG24191220230592304
|
21/12/2023
|
Lila devi
|
0518019WL064294
|
Lila devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522933994
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02136100/1835
(PARIDAH)
|
0518019000NRG24191220230592305
|
21/12/2023
|
Lalita devi
|
0518019WL064294
|
Lalita devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522933997
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02136100/2292
(PARIDAH)
|
0518019000NRG24191220230592307
|
21/12/2023
|
MANOJ THAKUR
|
0518019WL064294
|
MANOJ THAKUR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522933995
|
|
MR MANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02136100/2334
(PARIDAH)
|
0518019000NRG24191220230592308
|
21/12/2023
|
SRIVATI DEVI
|
0518019WL064294
|
SRIVATI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522933998
|
|
MS SHRIWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02136100/2658
(PARIDAH)
|
0518019000NRG24191220230592310
|
21/12/2023
|
BIPIN KUMAR
|
0518019WL064294
|
BIPIN KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522933988
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-011-02136100/2666
(PARIDAH)
|
0518019000NRG24191220230592311
|
21/12/2023
|
ANJU DEVI
|
0518019WL064294
|
ANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522933996
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-011-02136100/3588
(PARIDAH)
|
0518019000NRG24191220230592312
|
21/12/2023
|
RASHO DEVI
|
0518019WL064294
|
RASHO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522933985
|
|
MRS RASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48792
|
48792
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/2341
(PARIDAH)
|
0518019000NRG24191220230592294
|
21/12/2023
|
SONI DEVI
|
0518019WL064294
|
SONI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522933981
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-011-02136100/3594
(PARIDAH)
|
0518019000NRG24191220230592313
|
21/12/2023
|
TRIPHUL DEVI
|
0518019WL064294
|
TRIPHUL DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522933982
|
|
TRIPHUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-011-02136100/5332
(PARIDAH)
|
0518019000NRG24191220230592314
|
21/12/2023
|
SAVITA DEVI
|
0518019WL064294
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522933983
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64524
|
64524
|
|
|
|
|
|
|
|