|
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
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1835
(ARAILA)
|
0519015000NRG24100320240598136
|
10/03/2024
|
AKHTARI KHATUN
|
0519015WL039916
|
AKHTARI KHATUN
|
00415
|
SBIN0018045
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043697318
|
|
MRS AKHTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1849
(ARAILA)
|
0519015000NRG24100320240598137
|
10/03/2024
|
MUNNI KHATUN
|
0519015WL039916
|
MUNNI KHATUN
|
00415
|
SBIN0018045
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043697314
|
|
MRS MUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1850
(ARAILA)
|
0519015000NRG24100320240598138
|
10/03/2024
|
RAUSHAN KHATUN
|
0519015WL039916
|
RAUSHAN KHATUN
|
00415
|
SBIN0018045
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043697317
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/2198
(ARAILA)
|
0519015000NRG24100320240598140
|
10/03/2024
|
VINOD PASWAN
|
0519015WL039916
|
VINOD PASWAN
|
00415
|
SBIN0018045
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043697316
|
|
MR VINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-001-01152800/2397
(ARAILA)
|
0519015000NRG24100320240598144
|
10/03/2024
|
SABO DEVI
|
0519015WL039916
|
SABO DEVI
|
00415
|
SBIN0018045
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043697319
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-001-01152800/2405
(ARAILA)
|
0519015000NRG24100320240598145
|
10/03/2024
|
MD. MURTUJA
|
0519015WL039916
|
MD. MURTUJA
|
00415
|
SBIN0018045
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043697315
|
|
MR MOHAMMAD MURTUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-001-01152600/1915
(ARAILA)
|
0519015000NRG24100320240598139
|
10/03/2024
|
AJAY PASWAN
|
0519015WL039916
|
AJAY PASWAN
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043697313
|
|
AJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-001-01152800/2303
(ARAILA)
|
0519015000NRG24100320240598141
|
10/03/2024
|
BECHANI DEVI
|
0519015WL039916
|
BECHANI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043697312
|
|
BECHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-001-01152800/2304
(ARAILA)
|
0519015000NRG24100320240598142
|
10/03/2024
|
KIRAN DEVI
|
0519015WL039916
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043697310
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-001-01152800/2305
(ARAILA)
|
0519015000NRG24100320240598143
|
10/03/2024
|
USHA DEVI
|
0519015WL039916
|
USHA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043697311
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|