|
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-18-019-012-02133900/3751
(HASANPUR)
|
0518019000NRG24270120240681603
|
29/01/2024
|
REENA DEVI
|
0518019WL074918
|
REENA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151383481
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-012-02133900/3755
(HASANPUR)
|
0518019000NRG24270120240681606
|
29/01/2024
|
RENU DEVI
|
0518019WL074918
|
RENU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151383479
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-012-02133900/3756
(HASANPUR)
|
0518019000NRG24270120240681607
|
29/01/2024
|
SANJU DEVI
|
0518019WL074918
|
SANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151383478
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02133900/3759
(HASANPUR)
|
0518019000NRG24270120240681609
|
29/01/2024
|
PREMA DEVI
|
0518019WL074918
|
PREMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151383480
|
|
MISS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02133900/3764
(HASANPUR)
|
0518019000NRG24270120240681612
|
29/01/2024
|
VIBHA DEVI
|
0518019WL074918
|
VIBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151383476
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02133900/3765
(HASANPUR)
|
0518019000NRG24270120240681613
|
29/01/2024
|
ARTI DEVI
|
0518019WL074918
|
ARTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151383477
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02133900/3766
(HASANPUR)
|
0518019000NRG24270120240681614
|
29/01/2024
|
MAMTA DEVI
|
0518019WL074918
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151383474
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02133900/3767
(HASANPUR)
|
0518019000NRG24270120240681615
|
29/01/2024
|
SONIYA DEVI
|
0518019WL074918
|
SONIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151383475
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-012-02133900/3750
(HASANPUR)
|
0518019000NRG24270120240681602
|
29/01/2024
|
TITLI DEVI
|
0518019WL074918
|
TITLI DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151383483
|
|
MRS TITALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-012-02133900/3758
(HASANPUR)
|
0518019000NRG24270120240681608
|
29/01/2024
|
NARAYAN YADAV
|
0518019WL074918
|
NARAYAN YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151383472
|
|
NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-012-02133900/3760
(HASANPUR)
|
0518019000NRG24270120240681610
|
29/01/2024
|
RAM BHAROSH YADAV
|
0518019WL074918
|
RAM BHAROSH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151383471
|
|
RAM BHAROSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-012-02133900/3752
(HASANPUR)
|
0518019000NRG24270120240681604
|
29/01/2024
|
RUBY KUMARI
|
0518019WL074918
|
RUBY KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151383482
|
|
RUBY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-012-02133900/3753
(HASANPUR)
|
0518019000NRG24270120240681605
|
29/01/2024
|
RAMASHISH MAHTO
|
0518019WL074918
|
RAMASHISH MAHTO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151383484
|
|
MR RAMASHISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-012-02133900/3763
(HASANPUR)
|
0518019000NRG24270120240681611
|
29/01/2024
|
DHIRAN YADAV
|
0518019WL074918
|
DHIRAN YADAV
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151383473
|
|
DHIRAN YADAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|