|
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-18-019-007-02134300/3131
(DEVRA)
|
0518019000NRG24251020230468190
|
25/10/2023
|
MADANJIT SINGH
|
0518019WL049085
|
MADANJIT SINGH
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068837566
|
|
MADANJEET SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-007-02134300/3757
(DEVRA)
|
0518019000NRG24251020230468197
|
25/10/2023
|
GAJENDRA YADAV
|
0518019WL049092
|
GAJENDRA YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068837562
|
|
MR GAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-007-02134300/1977
(DEVRA)
|
0518019000NRG24251020230468192
|
25/10/2023
|
MAKESHWAR YADAV
|
0518019WL049087
|
MAKESHWAR YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068837560
|
|
MAKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-007-02134300/2173
(DEVRA)
|
0518019000NRG24251020230468194
|
25/10/2023
|
SHUSHILA DEVI
|
0518019WL049089
|
SHUSHILA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068837569
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-007-02134300/2970
(DEVRA)
|
0518019000NRG24251020230468198
|
25/10/2023
|
MINTU SINGH
|
0518019WL049093
|
MINTU SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068837568
|
|
MR MINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-007-02134300/3051
(DEVRA)
|
0518019000NRG24251020230468199
|
25/10/2023
|
RAMAN KUMAR SINGH
|
0518019WL049094
|
RAMAN KUMAR SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068837563
|
|
RAMAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-007-02134300/3306
(DEVRA)
|
0518019000NRG24251020230468189
|
25/10/2023
|
NILU SINGH
|
0518019WL049084
|
NILU SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068837565
|
|
NILU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-007-02134300/3759
(DEVRA)
|
0518019000NRG24251020230468196
|
25/10/2023
|
ASHOK KUMAR
|
0518019WL049091
|
ASHOK KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068837561
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-007-02134000/3432
(DEVRA)
|
0518019000NRG24251020230468193
|
25/10/2023
|
RAMPUKAR YADAV
|
0518019WL049088
|
RAMPUKAR YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068837559
|
|
RAMPUKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-007-02134300/3075
(DEVRA)
|
0518019000NRG24251020230468188
|
25/10/2023
|
SHARDANAND SINGH
|
0518019WL049083
|
SHARDANAND SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068837558
|
|
SHARDA NAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-007-02134300/3394
(DEVRA)
|
0518019000NRG24251020230468187
|
25/10/2023
|
USHA DEVI
|
0518019WL049082
|
USHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068837557
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-007-02134300/2715
(DEVRA)
|
0518019000NRG24251020230468191
|
25/10/2023
|
SAGAR DEVI
|
0518019WL049086
|
SAGAR DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068837564
|
|
MR JAI PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-007-02134300/3039
(DEVRA)
|
0518019000NRG24251020230468195
|
25/10/2023
|
Sita devi
|
0518019WL049090
|
Sita devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068837567
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|