|
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-18-019-005-02131800/1158
(DUDHPURA)
|
0518019000NRG24280620230230607
|
28/06/2023
|
DILIP SHARMA
|
0518019WL021546
|
DILIP SHARMA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963193451
|
|
MR DILIP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/1482
(DUDHPURA)
|
0518019000NRG24280620230230608
|
28/06/2023
|
BIPIN KUMAR
|
0518019WL021546
|
BIPIN KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963193450
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/175
(DUDHPURA)
|
0518019000NRG24280620230230609
|
28/06/2023
|
DHANESHWAR DEVI
|
0518019WL021546
|
DHANESHWAR DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963193437
|
|
MAHESHWAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/4624
(DUDHPURA)
|
0518019000NRG24280620230230613
|
28/06/2023
|
PAVITRI DEVI
|
0518019WL021546
|
PAVITRI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963193440
|
|
MS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/4759
(DUDHPURA)
|
0518019000NRG24280620230230614
|
28/06/2023
|
ASHA DEVI
|
0518019WL021546
|
ASHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963193441
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/4761
(DUDHPURA)
|
0518019000NRG24280620230230616
|
28/06/2023
|
SHABANA KHATOON
|
0518019WL021546
|
SHABANA KHATOON
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963193442
|
|
MRS SHABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/4764
(DUDHPURA)
|
0518019000NRG24280620230230618
|
28/06/2023
|
VINA DEVI
|
0518019WL021546
|
VINA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963193436
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/4769
(DUDHPURA)
|
0518019000NRG24280620230230621
|
28/06/2023
|
PUNITA KUMARI
|
0518019WL021546
|
PUNITA KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963193443
|
|
MRS PUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-005-02131800/54
(DUDHPURA)
|
0518019000NRG24280620230230622
|
28/06/2023
|
KAILI DEVI
|
0518019WL021546
|
KAILI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963193438
|
|
KAILI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-005-02131800/57
(DUDHPURA)
|
0518019000NRG24280620230230623
|
28/06/2023
|
MANJU DEVI
|
0518019WL021546
|
MANJU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963193439
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-005-02131800/2250
(DUDHPURA)
|
0518019000NRG24280620230230610
|
28/06/2023
|
MUKESH KUMAR
|
0518019WL021546
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963193445
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-005-02131800/3850
(DUDHPURA)
|
0518019000NRG24280620230230611
|
28/06/2023
|
RAMKASHI DEVI
|
0518019WL021546
|
RAMKASHI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963193444
|
|
MS RAMKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-005-02131800/4760
(DUDHPURA)
|
0518019000NRG24280620230230615
|
28/06/2023
|
KAJAL DEVI
|
0518019WL021546
|
KAJAL DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963193449
|
|
KAJAL DEVI
|
INDUSIND BANK(607189)
|
|
14
|
HASANPURA
|
BH-18-019-005-02131800/4762
(DUDHPURA)
|
0518019000NRG24280620230230617
|
28/06/2023
|
BHUKHALI KHATUN
|
0518019WL021546
|
BHUKHALI KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963193448
|
|
BHUKHALI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-005-02131800/4765
(DUDHPURA)
|
0518019000NRG24280620230230619
|
28/06/2023
|
DROPATI DEVI
|
0518019WL021546
|
DROPATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963193447
|
|
DROPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-005-02131800/4768
(DUDHPURA)
|
0518019000NRG24280620230230620
|
28/06/2023
|
RINA DEVI
|
0518019WL021546
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963193446
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|