|
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-18-019-011-02135900/3525
(PARIDAH)
|
0518019000NRG24200920230430569
|
20/09/2023
|
GUNISHA DEVI
|
0518019WL041220
|
GUNISHA DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875611742
|
|
MRS GUNISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/5431
(PARIDAH)
|
0518019000NRG24200920230430575
|
20/09/2023
|
RUBI KUMARI
|
0518019WL041223
|
RUBI KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875611741
|
|
Rubi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
HASANPURA
|
BH-18-019-011-02136100/5371
(PARIDAH)
|
0518019000NRG24200920230430568
|
20/09/2023
|
SARSWATI SAHNI
|
0518019WL041219
|
SARSWATI SAHNI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875611740
|
|
MRS SARSWATI SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-011-02136100/5376
(PARIDAH)
|
0518019000NRG24200920230430570
|
20/09/2023
|
KRISHNA KANT KUMAR
|
0518019WL041220
|
KRISHNA KANT KUMAR
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875611739
|
|
Krishna Kant Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/5403
(PARIDAH)
|
0518019000NRG24200920230430571
|
20/09/2023
|
PUNA KUMARI
|
0518019WL041221
|
PUNA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875611736
|
|
PUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/5404
(PARIDAH)
|
0518019000NRG24200920230430573
|
20/09/2023
|
SULEKHA DEVI
|
0518019WL041222
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875611737
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-011-02136100/5370
(PARIDAH)
|
0518019000NRG24200920230430567
|
20/09/2023
|
NITISH KUMAR
|
0518019WL041219
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875611738
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-011-02136100/2264
(PARIDAH)
|
0518019000NRG24200920230430576
|
20/09/2023
|
LALITA DEVI
|
0518019WL041223
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875611743
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02136100/2267
(PARIDAH)
|
0518019000NRG24200920230430572
|
20/09/2023
|
SAROJ MUKHIYA
|
0518019WL041221
|
SAROJ MUKHIYA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875611744
|
|
SAROJ MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-011-02136100/2272
(PARIDAH)
|
0518019000NRG24200920230430574
|
20/09/2023
|
REETA DEVI
|
0518019WL041222
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
26/09/2023
|
|
5875611745
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|