|
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-18-019-013-02136900/2594
(MARANCHI UJAGAR)
|
0518019000NRG24280420230026601
|
28/04/2023
|
VIBHA DEVI
|
0518019WL003062
|
VIBHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440258667
|
|
MR DILIP TANTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/3524
(MARANCHI UJAGAR)
|
0518019000NRG24280420230026610
|
28/04/2023
|
PUJA DEVI
|
0518019WL003062
|
PUJA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440258672
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-013-02136500/981
(MARANCHI UJAGAR)
|
0518019000NRG24280420230026599
|
28/04/2023
|
Shanti Devi
|
0518019WL003062
|
Shanti Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440258668
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/2072
(MARANCHI UJAGAR)
|
0518019000NRG24280420230026600
|
28/04/2023
|
AHILYA DEVI
|
0518019WL003062
|
AHILYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440258670
|
|
MS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/3523
(MARANCHI UJAGAR)
|
0518019000NRG24280420230026609
|
28/04/2023
|
KUNTI DEVI
|
0518019WL003062
|
KUNTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440258671
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/3525
(MARANCHI UJAGAR)
|
0518019000NRG24280420230026611
|
28/04/2023
|
LALIYA DEVI
|
0518019WL003062
|
LALIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440258669
|
|
LALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/3516
(MARANCHI UJAGAR)
|
0518019000NRG24280420230026603
|
28/04/2023
|
NEHA KUMARI
|
0518019WL003062
|
NEHA KUMARI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440258678
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-013-02136900/3520
(MARANCHI UJAGAR)
|
0518019000NRG24280420230026606
|
28/04/2023
|
KRISHANA KUMAR
|
0518019WL003062
|
KRISHANA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440258663
|
|
KRISHANA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/3526
(MARANCHI UJAGAR)
|
0518019000NRG24280420230026612
|
28/04/2023
|
RAKESH YADAV
|
0518019WL003062
|
RAKESH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440258662
|
|
RAKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136900/3527
(MARANCHI UJAGAR)
|
0518019000NRG24280420230026613
|
28/04/2023
|
MUKTI SAHU
|
0518019WL003062
|
MUKTI SAHU
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440258664
|
|
MUKTI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-013-02136900/3529
(MARANCHI UJAGAR)
|
0518019000NRG24280420230026614
|
28/04/2023
|
GEETA DEVI
|
0518019WL003062
|
GEETA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440258665
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-013-02136900/3515
(MARANCHI UJAGAR)
|
0518019000NRG24280420230026602
|
28/04/2023
|
CHANDAN KUMAR
|
0518019WL003062
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440258676
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-013-02136900/3517
(MARANCHI UJAGAR)
|
0518019000NRG24280420230026604
|
28/04/2023
|
SARSWATI DEVI
|
0518019WL003062
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440258677
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-013-02136900/3519
(MARANCHI UJAGAR)
|
0518019000NRG24280420230026605
|
28/04/2023
|
JHUNA DEVI
|
0518019WL003062
|
JHUNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440258666
|
|
JHUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-013-02136900/3521
(MARANCHI UJAGAR)
|
0518019000NRG24280420230026607
|
28/04/2023
|
AJAY KUMAR
|
0518019WL003062
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440258674
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-013-02136900/3522
(MARANCHI UJAGAR)
|
0518019000NRG24280420230026608
|
28/04/2023
|
SUMITRA DEVI
|
0518019WL003062
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440258675
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-013-02138500/1109
(MARANCHI UJAGAR)
|
0518019000NRG24280420230026615
|
28/04/2023
|
KARI YADAV
|
0518019WL003062
|
KARI YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440258673
|
|
MR KARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|