|
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-18-019-011-02136000/1990
(PARIDAH)
|
0518019000NRG24300620230240892
|
30/06/2023
|
INDAL YADAV
|
0518019WL022177
|
INDAL YADAV
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961068312
|
|
INDAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02136000/1709
(PARIDAH)
|
0518019000NRG24300620230240888
|
30/06/2023
|
Meera devi
|
0518019WL022177
|
Meera devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961068313
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02136000/1983
(PARIDAH)
|
0518019000NRG24300620230240890
|
30/06/2023
|
INDU DEVI
|
0518019WL022177
|
INDU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961068308
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02136000/1990
(PARIDAH)
|
0518019000NRG24300620230240891
|
30/06/2023
|
AMRITA DEVI
|
0518019WL022177
|
AMRITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961068302
|
|
AMRITA DEVI
|
INDUSIND BANK(607189)
|
|
5
|
HASANPURA
|
BH-18-019-011-02136000/1999
(PARIDAH)
|
0518019000NRG24300620230240893
|
30/06/2023
|
BIRAM TANTI
|
0518019WL022177
|
BIRAM TANTI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961068305
|
|
MRS BIRAM TANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02136000/2009
(PARIDAH)
|
0518019000NRG24300620230240894
|
30/06/2023
|
CHANDAN KUMAR
|
0518019WL022177
|
CHANDAN KUMAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961068304
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-011-02136000/2012
(PARIDAH)
|
0518019000NRG24300620230240895
|
30/06/2023
|
PRAMILIYA DEVI
|
0518019WL022177
|
PRAMILIYA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961068307
|
|
MRS PRAMILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02136000/2708
(PARIDAH)
|
0518019000NRG24300620230240896
|
30/06/2023
|
SHYAMA DEVI
|
0518019WL022177
|
SHYAMA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961068301
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02136000/2710
(PARIDAH)
|
0518019000NRG24300620230240897
|
30/06/2023
|
RINKU DEVI
|
0518019WL022177
|
RINKU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961068303
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02136000/2716
(PARIDAH)
|
0518019000NRG24300620230240899
|
30/06/2023
|
TULSI DEVI
|
0518019WL022177
|
TULSI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961068306
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02136100/2388
(PARIDAH)
|
0518019000NRG24300620230240901
|
30/06/2023
|
SUNDARI DEVI
|
0518019WL022177
|
SUNDARI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961068309
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-011-02136000/1949
(PARIDAH)
|
0518019000NRG24300620230240889
|
30/06/2023
|
PHULO DEVI
|
0518019WL022177
|
PHULO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961068311
|
|
FULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-011-02136000/2726
(PARIDAH)
|
0518019000NRG24300620230240900
|
30/06/2023
|
SUNITA DEVI
|
0518019WL022177
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961068310
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|