|
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-18-019-018-02137900/4275
(AHILWAR)
|
0518019000NRG24180220240729132
|
18/02/2024
|
SUNITA DEVI
|
0518019WL080835
|
SUNITA DEVI
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952531
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/4276
(AHILWAR)
|
0518019000NRG24180220240729133
|
18/02/2024
|
KHUSHBU KUMARI
|
0518019WL080835
|
KHUSHBU KUMARI
|
00415
|
SBIN0002912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952544
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/3879
(AHILWAR)
|
0518019000NRG24180220240729125
|
18/02/2024
|
CHANDSHEKAR YADAV
|
0518019WL080835
|
CHANDSHEKAR YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952541
|
|
CHANDRA SHEKHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/4273
(AHILWAR)
|
0518019000NRG24180220240729130
|
18/02/2024
|
ASHA KUMARI
|
0518019WL080835
|
ASHA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952530
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/5408
(AHILWAR)
|
0518019000NRG24180220240729138
|
18/02/2024
|
ARVIND KUMAR
|
0518019WL080835
|
ARVIND KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952533
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/3878
(AHILWAR)
|
0518019000NRG24180220240729124
|
18/02/2024
|
KRISHANA KUMAR YADAV
|
0518019WL080835
|
KRISHANA KUMAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952543
|
|
KRISHNA KUMAR YADAV
|
UCO BANK(607066)
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/4279
(AHILWAR)
|
0518019000NRG24180220240729136
|
18/02/2024
|
LAKHAN KUMAR
|
0518019WL080835
|
LAKHAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952532
|
|
MR LAKHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/3973
(AHILWAR)
|
0518019000NRG24180220240729128
|
18/02/2024
|
BABITA DEVI
|
0518019WL080835
|
BABITA DEVI
|
00415
|
SBIN0006014
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952546
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/5410
(AHILWAR)
|
0518019000NRG24180220240729139
|
18/02/2024
|
ANUPAM KUMARI
|
0518019WL080835
|
ANUPAM KUMARI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952545
|
|
MRS ANUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/3121
(AHILWAR)
|
0518019000NRG24180220240729121
|
18/02/2024
|
PANKAJ KUMAR
|
0518019WL080835
|
PANKAJ KUMAR
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952542
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-018-02137900/3877
(AHILWAR)
|
0518019000NRG24180220240729123
|
18/02/2024
|
PUJA KUMARI
|
0518019WL080835
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887952536
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-018-02137900/3880
(AHILWAR)
|
0518019000NRG24180220240729126
|
18/02/2024
|
ANITA DEVI
|
0518019WL080835
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887952535
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-018-02137900/3974
(AHILWAR)
|
0518019000NRG24180220240729129
|
18/02/2024
|
BINOD KUMAR
|
0518019WL080835
|
BINOD KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887952540
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-018-02137900/4278
(AHILWAR)
|
0518019000NRG24180220240729135
|
18/02/2024
|
BALRAM KUMAR
|
0518019WL080835
|
BALRAM KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887952539
|
|
BALRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-018-02137900/4280
(AHILWAR)
|
0518019000NRG24180220240729137
|
18/02/2024
|
VIKASH KUMAR
|
0518019WL080835
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887952538
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-018-02137900/234
(AHILWAR)
|
0518019000NRG24180220240729120
|
18/02/2024
|
GITA DEVI
|
0518019WL080835
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952547
|
|
MR SITA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-018-02137900/3177
(AHILWAR)
|
0518019000NRG24180220240729122
|
18/02/2024
|
MANJU DEVI
|
0518019WL080835
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952548
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-018-02137900/3971
(AHILWAR)
|
0518019000NRG24180220240729127
|
18/02/2024
|
RINA DEVI
|
0518019WL080835
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952549
|
|
MR KEDAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-018-02137900/4274
(AHILWAR)
|
0518019000NRG24180220240729131
|
18/02/2024
|
SARASWATI DEVI
|
0518019WL080835
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887952534
|
|
MS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-018-02137900/4277
(AHILWAR)
|
0518019000NRG24180220240729134
|
18/02/2024
|
SANTOSH KUMAR
|
0518019WL080835
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887952537
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|