|
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-18-019-012-02135800/1712
(HASANPUR)
|
0518019000NRG24130520230064443
|
13/05/2023
|
RINKU DEVI
|
0518019WL009309
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638962064
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/1712
(HASANPUR)
|
0518019000NRG24130520230064444
|
13/05/2023
|
SANJIT SAH
|
0518019WL009309
|
SANJIT SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638962065
|
|
MR SANJEET SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/1958
(HASANPUR)
|
0518019000NRG24130520230064445
|
13/05/2023
|
chunchun devi
|
0518019WL009309
|
chunchun devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638962067
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/2462
(HASANPUR)
|
0518019000NRG24130520230064446
|
13/05/2023
|
SATYAM KUMAR
|
0518019WL009309
|
SATYAM KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638962069
|
|
MRS SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/2523
(HASANPUR)
|
0518019000NRG24130520230064448
|
13/05/2023
|
GHANSHYAM PATHAK
|
0518019WL009309
|
GHANSHYAM PATHAK
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638962062
|
|
MR GHANSHYAM PATHAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/2523
(HASANPUR)
|
0518019000NRG24130520230064447
|
13/05/2023
|
RIMA DEVI
|
0518019WL009309
|
RIMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638962061
|
|
RIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/2623
(HASANPUR)
|
0518019000NRG24130520230064450
|
13/05/2023
|
BIBHA DEVI
|
0518019WL009309
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638962066
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/2712
(HASANPUR)
|
0518019000NRG24130520230064451
|
13/05/2023
|
SHIVAM KUMAR SINGH
|
0518019WL009309
|
SHIVAM KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638962063
|
|
SHIVAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/2715
(HASANPUR)
|
0518019000NRG24130520230064452
|
13/05/2023
|
SACHIN KUMAR SINGH
|
0518019WL009309
|
SACHIN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638962070
|
|
MR SACHIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/2726
(HASANPUR)
|
0518019000NRG24130520230064453
|
13/05/2023
|
BABITA DEVI
|
0518019WL009309
|
BABITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638962059
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/2770
(HASANPUR)
|
0518019000NRG24130520230064454
|
13/05/2023
|
JYOTISH KUMAR
|
0518019WL009309
|
JYOTISH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638962073
|
|
MR JYOTISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/2776
(HASANPUR)
|
0518019000NRG24130520230064458
|
13/05/2023
|
SUSHANT KR SINGH
|
0518019WL009309
|
SUSHANT KR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638962068
|
|
MRS SUSHANT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/3776
(HASANPUR)
|
0518019000NRG24130520230064461
|
13/05/2023
|
SUMAN KUMAR SAH
|
0518019WL009309
|
SUMAN KUMAR SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638962072
|
|
SUMAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/3780
(HASANPUR)
|
0518019000NRG24130520230064465
|
13/05/2023
|
VICKY KUMAR
|
0518019WL009309
|
VICKY KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638962071
|
|
MR VIKKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/3781
(HASANPUR)
|
0518019000NRG24130520230064466
|
13/05/2023
|
KUNDAN KUMAR
|
0518019WL009309
|
KUNDAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638962060
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/3777
(HASANPUR)
|
0518019000NRG24130520230064462
|
13/05/2023
|
VIKASH KUMAR
|
0518019WL009309
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638962058
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/3778
(HASANPUR)
|
0518019000NRG24130520230064463
|
13/05/2023
|
PHULTUS KUMAR
|
0518019WL009309
|
PHULTUS KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638962056
|
|
PHULTUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/3779
(HASANPUR)
|
0518019000NRG24130520230064464
|
13/05/2023
|
MD NAUSHAD
|
0518019WL009309
|
MD NAUSHAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638962057
|
|
MD NAUSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/2622
(HASANPUR)
|
0518019000NRG24130520230064449
|
13/05/2023
|
ASHWARYA KUMAR SINGH
|
0518019WL009309
|
ASHWARYA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638962074
|
|
ASHWAR KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/2775
(HASANPUR)
|
0518019000NRG24130520230064457
|
13/05/2023
|
SANDEEP PATHAK
|
0518019WL009309
|
SANDEEP PATHAK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638962077
|
|
SANDEEP PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/2813
(HASANPUR)
|
0518019000NRG24130520230064460
|
13/05/2023
|
KUSHO KUMARI
|
0518019WL009309
|
KUSHO KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638962076
|
|
KUSHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/2813
(HASANPUR)
|
0518019000NRG24130520230064459
|
13/05/2023
|
SONU KUMAR SINGH
|
0518019WL009309
|
SONU KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1638962075
|
|
SONU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|