|
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-18-019-001-02131300/1039
(PARORIYA)
|
0518019000NRG24290620230234759
|
30/06/2023
|
Anita Devi
|
0518019WL021749
|
Anita Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962837466
|
|
SURESH PODAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-001-02131300/1169
(PARORIYA)
|
0518019000NRG24290620230234760
|
30/06/2023
|
ANIL KUMAR
|
0518019WL021749
|
ANIL KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962837464
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-001-02131300/1218
(PARORIYA)
|
0518019000NRG24290620230234761
|
30/06/2023
|
Arbind poddar
|
0518019WL021749
|
Arbind poddar
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962837471
|
|
MR ARVIND PODDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-001-02131300/1221
(PARORIYA)
|
0518019000NRG24290620230234762
|
30/06/2023
|
Ranjit yadav
|
0518019WL021749
|
Ranjit yadav
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962837476
|
|
MR RANJEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-001-02131300/1248
(PARORIYA)
|
0518019000NRG24290620230234764
|
30/06/2023
|
Pinki devi
|
0518019WL021749
|
Pinki devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962837465
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-001-02131300/1656
(PARORIYA)
|
0518019000NRG24290620230234768
|
30/06/2023
|
SUVIYA DEVI
|
0518019WL021749
|
SUVIYA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962837477
|
|
MRS SUVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-001-02131300/1671
(PARORIYA)
|
0518019000NRG24290620230234770
|
30/06/2023
|
jawahar yadav
|
0518019WL021749
|
jawahar yadav
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962837468
|
|
JAWAHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-001-02131300/1673
(PARORIYA)
|
0518019000NRG24290620230234771
|
30/06/2023
|
SAMARI DEVI
|
0518019WL021749
|
SAMARI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962837469
|
|
SAMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-001-02131300/2550
(PARORIYA)
|
0518019000NRG24290620230234773
|
30/06/2023
|
KAILU MALA KAR
|
0518019WL021749
|
KAILU MALA KAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962837475
|
|
KAILU BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-001-02131300/471
(PARORIYA)
|
0518019000NRG24290620230234781
|
30/06/2023
|
VIMLA DEVI
|
0518019WL021749
|
VIMLA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962837474
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-001-02131300/686
(PARORIYA)
|
0518019000NRG24290620230234783
|
30/06/2023
|
RANJAN DEVI
|
0518019WL021749
|
RANJAN DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962837473
|
|
RANJAN DEVI
|
BANK OF INDIA(508505)
|
|
12
|
HASANPURA
|
BH-18-019-001-02131300/686
(PARORIYA)
|
0518019000NRG24290620230234782
|
30/06/2023
|
SEETARAM MALAKAR
|
0518019WL021749
|
SEETARAM MALAKAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962837472
|
|
Sita Ram Malakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
HASANPURA
|
BH-18-019-001-02132400/194
(PARORIYA)
|
0518019000NRG24290620230234785
|
30/06/2023
|
BANARSI RAM
|
0518019WL021749
|
BANARSI RAM
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962837470
|
|
MR BANARASI ROR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-001-02131300/1221
(PARORIYA)
|
0518019000NRG24290620230234763
|
30/06/2023
|
KANCHAN KUMARI
|
0518019WL021749
|
KANCHAN KUMARI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962837463
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-001-02131500/1142
(PARORIYA)
|
0518019000NRG24290620230234784
|
30/06/2023
|
Dharbendra Ram
|
0518019WL021749
|
Dharbendra Ram
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962837467
|
|
DHARMENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-001-02131300/1397
(PARORIYA)
|
0518019000NRG24290620230234766
|
30/06/2023
|
Anita devi
|
0518019WL021749
|
Anita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962837483
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-001-02131300/1652
(PARORIYA)
|
0518019000NRG24290620230234767
|
30/06/2023
|
shravan poddar
|
0518019WL021749
|
shravan poddar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962837480
|
|
SHRAVAN PAUDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-001-02131300/1663
(PARORIYA)
|
0518019000NRG24290620230234769
|
30/06/2023
|
GHURNI DEVI
|
0518019WL021749
|
GHURNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962837479
|
|
RAMASHARY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-001-02131300/1912
(PARORIYA)
|
0518019000NRG24290620230234772
|
30/06/2023
|
RAJ KUMAR PODDAR
|
0518019WL021749
|
RAJ KUMAR PODDAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962837478
|
|
RAJ KUMAR PODDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-001-02131300/2580
(PARORIYA)
|
0518019000NRG24290620230234775
|
30/06/2023
|
PREM YADAV
|
0518019WL021749
|
PREM YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962837462
|
|
PREM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-001-02131300/2580
(PARORIYA)
|
0518019000NRG24290620230234774
|
30/06/2023
|
SITA DEVI
|
0518019WL021749
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962837487
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-001-02131300/2716
(PARORIYA)
|
0518019000NRG24290620230234777
|
30/06/2023
|
KIRAN KUMARI
|
0518019WL021749
|
KIRAN KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962837482
|
|
KIRAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-001-02131300/2716
(PARORIYA)
|
0518019000NRG24290620230234776
|
30/06/2023
|
NIRDOSH RAM
|
0518019WL021749
|
NIRDOSH RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962837481
|
|
NIRDOSH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-001-02131300/2718
(PARORIYA)
|
0518019000NRG24290620230234778
|
30/06/2023
|
PHULKUMARI DEVI
|
0518019WL021749
|
PHULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962837484
|
|
PHUL KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-001-02131300/2719
(PARORIYA)
|
0518019000NRG24290620230234780
|
30/06/2023
|
RAJESH YADAV
|
0518019WL021749
|
RAJESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962837486
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-001-02131300/2719
(PARORIYA)
|
0518019000NRG24290620230234779
|
30/06/2023
|
TARA DEVI
|
0518019WL021749
|
TARA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962837485
|
|
TARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|