|
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-18-019-005-02131800/1448
(DUDHPURA)
|
0518019000NRG24161020230458422
|
16/10/2023
|
INDU DEVI
|
0518019WL046988
|
INDU DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937260468
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/1468
(DUDHPURA)
|
0518019000NRG24161020230458423
|
16/10/2023
|
SITIYA DEVI
|
0518019WL046988
|
SITIYA DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937260471
|
|
MS SITIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/1483
(DUDHPURA)
|
0518019000NRG24161020230458420
|
16/10/2023
|
NANDU SAHNI
|
0518019WL046987
|
NANDU SAHNI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937260469
|
|
MR NANDU SAHNI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/1676
(DUDHPURA)
|
0518019000NRG24161020230458430
|
16/10/2023
|
POONAM DEVI
|
0518019WL046992
|
POONAM DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937260473
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/1690
(DUDHPURA)
|
0518019000NRG24161020230458428
|
16/10/2023
|
SULEKHA DEVI
|
0518019WL046991
|
SULEKHA DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937260474
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/307
(DUDHPURA)
|
0518019000NRG24161020230458434
|
16/10/2023
|
ANITA DEVI
|
0518019WL046994
|
ANITA DEVI
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937260465
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/4703
(DUDHPURA)
|
0518019000NRG24161020230458431
|
16/10/2023
|
KRISHNA DEVI
|
0518019WL046992
|
KRISHNA DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937260472
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/4722
(DUDHPURA)
|
0518019000NRG24161020230458433
|
16/10/2023
|
HIRA KUMARI
|
0518019WL046993
|
HIRA KUMARI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937260470
|
|
HIRA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-005-02131800/4726
(DUDHPURA)
|
0518019000NRG24161020230458435
|
16/10/2023
|
MANJU DEVI
|
0518019WL046994
|
MANJU DEVI
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937260466
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-005-02131800/4732
(DUDHPURA)
|
0518019000NRG24161020230458425
|
16/10/2023
|
MALA DEVI
|
0518019WL046989
|
MALA DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937260467
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-005-02131800/584
(DUDHPURA)
|
0518019000NRG24161020230458429
|
16/10/2023
|
NMANJU DEVI
|
0518019WL046991
|
NMANJU DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937260477
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-005-02131800/1435
(DUDHPURA)
|
0518019000NRG24161020230458424
|
16/10/2023
|
SUSHILA DEVI
|
0518019WL046989
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937260476
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-005-02131800/1500
(DUDHPURA)
|
0518019000NRG24161020230458426
|
16/10/2023
|
MANJU DEVI
|
0518019WL046990
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937260475
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-005-02131800/4701
(DUDHPURA)
|
0518019000NRG24161020230458432
|
16/10/2023
|
AMLA DEVI
|
0518019WL046993
|
AMLA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937260478
|
|
AMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-005-02131800/4718
(DUDHPURA)
|
0518019000NRG24161020230458436
|
16/10/2023
|
PUNAM DEVI
|
0518019WL046995
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937260481
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-005-02131800/4725
(DUDHPURA)
|
0518019000NRG24161020230458437
|
16/10/2023
|
BABATI DEVI
|
0518019WL046995
|
BABATI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937260479
|
|
MR ANIL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-005-02131800/4727
(DUDHPURA)
|
0518019000NRG24161020230458427
|
16/10/2023
|
SHAKUNTALA DEVI
|
0518019WL046990
|
SHAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937260480
|
|
MR LALAN DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-005-02131800/4863
(DUDHPURA)
|
0518019000NRG24161020230458421
|
16/10/2023
|
JYOTI KUMARI
|
0518019WL046987
|
JYOTI KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937260482
|
|
JYOTI KUMARI.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|