|
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-18-019-007-02134300/3420
(DEVRA)
|
0518019000NRG24151220230582817
|
15/12/2023
|
PINKI DEVI
|
0518019WL063597
|
PINKI DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907314707
|
|
MISS PNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-007-02134000/1184
(DEVRA)
|
0518019000NRG24151220230582811
|
15/12/2023
|
ramanand yadav
|
0518019WL063594
|
ramanand yadav
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907314708
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-007-02134200/3053
(DEVRA)
|
0518019000NRG24151220230582813
|
15/12/2023
|
RUBI KUMARI
|
0518019WL063595
|
RUBI KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907314711
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-007-02134300/2084
(DEVRA)
|
0518019000NRG24151220230582812
|
15/12/2023
|
RAHUL KUMAR RAJ
|
0518019WL063594
|
RAHUL KUMAR RAJ
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907314712
|
|
MR RAHUL KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-007-02134300/3424
(DEVRA)
|
0518019000NRG24151220230582816
|
15/12/2023
|
GITA DEVI
|
0518019WL063596
|
GITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907314710
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-007-02134300/3741
(DEVRA)
|
0518019000NRG24151220230582818
|
15/12/2023
|
PUNAM DEVI
|
0518019WL063597
|
PUNAM DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907314713
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-007-02134300/3755
(DEVRA)
|
0518019000NRG24151220230582819
|
15/12/2023
|
ARUNA DEVI
|
0518019WL063598
|
ARUNA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907314705
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-007-02134300/3414
(DEVRA)
|
0518019000NRG24151220230582814
|
15/12/2023
|
RAM LAGAN YADAV
|
0518019WL063595
|
RAM LAGAN YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907314709
|
|
RAM LAGAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-007-02134000/3073
(DEVRA)
|
0518019000NRG24151220230582815
|
15/12/2023
|
ABHISHEK KUMAR
|
0518019WL063596
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907314706
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|