|
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-18-019-011-02135900/3525
(PARIDAH)
|
0518019000NRG24140620230172571
|
16/06/2023
|
GUNISHA DEVI
|
0518019WL018129
|
GUNISHA DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813845365
|
|
MRS GUNISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/5431
(PARIDAH)
|
0518019000NRG24140620230172569
|
16/06/2023
|
RUBI KUMARI
|
0518019WL018127
|
RUBI KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813845363
|
|
Rubi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
HASANPURA
|
BH-18-019-011-02136100/5342
(PARIDAH)
|
0518019000NRG24140620230173163
|
16/06/2023
|
NUTAN DEVI
|
0518019WL018198
|
NUTAN DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813845364
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02136100/5343
(PARIDAH)
|
0518019000NRG24140620230173164
|
16/06/2023
|
FULO DEVI
|
0518019WL018199
|
FULO DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813845360
|
|
MR TATESHWAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02136100/5344
(PARIDAH)
|
0518019000NRG24140620230173165
|
16/06/2023
|
MAMTA DEVI
|
0518019WL018199
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813845362
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-011-02136100/2611
(PARIDAH)
|
0518019000NRG24140620230172595
|
16/06/2023
|
SHYAMNANAD MUKHIYA
|
0518019WL018131
|
SHYAMNANAD MUKHIYA
|
00688
|
FINO0001422
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813845361
|
|
Shyam Nandan Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/5403
(PARIDAH)
|
0518019000NRG24140620230172572
|
16/06/2023
|
PUNA KUMARI
|
0518019WL018129
|
PUNA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813845357
|
|
PUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/5404
(PARIDAH)
|
0518019000NRG24140620230172568
|
16/06/2023
|
SULEKHA DEVI
|
0518019WL018127
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813845359
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-011-02136100/5341
(PARIDAH)
|
0518019000NRG24140620230173162
|
16/06/2023
|
OPENDRA MUKHIYA
|
0518019WL018198
|
OPENDRA MUKHIYA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813845358
|
|
OPINDER MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-011-02136100/2264
(PARIDAH)
|
0518019000NRG24140620230172596
|
16/06/2023
|
LALITA DEVI
|
0518019WL018132
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813845367
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02136100/2267
(PARIDAH)
|
0518019000NRG24140620230172597
|
16/06/2023
|
SAROJ MUKHIYA
|
0518019WL018132
|
SAROJ MUKHIYA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813845368
|
|
SAROJ MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-011-02136100/2611
(PARIDAH)
|
0518019000NRG24140620230172594
|
16/06/2023
|
VINA DEVI
|
0518019WL018131
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813845366
|
|
VEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|