|
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-18-019-011-02135900/2088
(PARIDAH)
|
0518019000NRG24250420230018783
|
25/04/2023
|
MANJU DEVI
|
0518019WL002407
|
MANJU DEVI
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439158539
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02136100/2099
(PARIDAH)
|
0518019000NRG24250420230018779
|
25/04/2023
|
LILA DEVI
|
0518019WL002406
|
LILA DEVI
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439158527
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135600/2187
(PARIDAH)
|
0518019000NRG24250420230018769
|
25/04/2023
|
VINA DEVI
|
0518019WL002405
|
VINA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439158530
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/1358
(PARIDAH)
|
0518019000NRG24250420230018787
|
25/04/2023
|
LUKHIYA DEVI
|
0518019WL002408
|
LUKHIYA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439158528
|
|
MRS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/1919
(PARIDAH)
|
0518019000NRG24250420230018782
|
25/04/2023
|
Sudha devi
|
0518019WL002407
|
Sudha devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439158533
|
|
MISS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/2441
(PARIDAH)
|
0518019000NRG24250420230018770
|
25/04/2023
|
TASO DEVI
|
0518019WL002405
|
TASO DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439158526
|
|
MRS TASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/2499
(PARIDAH)
|
0518019000NRG24250420230018784
|
25/04/2023
|
URMILA DEVI
|
0518019WL002407
|
URMILA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439158532
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/2734
(PARIDAH)
|
0518019000NRG24250420230018771
|
25/04/2023
|
DANI YADAV
|
0518019WL002405
|
DANI YADAV
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439158543
|
|
MRS DANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/3006
(PARIDAH)
|
0518019000NRG24250420230018772
|
25/04/2023
|
MAHAPATI DEVI
|
0518019WL002405
|
MAHAPATI DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439158534
|
|
MRS MAHAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/3081
(PARIDAH)
|
0518019000NRG24250420230018773
|
25/04/2023
|
ARHUL DEVI
|
0518019WL002405
|
ARHUL DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439158525
|
|
MR SATTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/3123
(PARIDAH)
|
0518019000NRG24250420230018776
|
25/04/2023
|
VINA DEVI
|
0518019WL002406
|
VINA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439158529
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/3125
(PARIDAH)
|
0518019000NRG24250420230018777
|
25/04/2023
|
GEETA DEVI
|
0518019WL002406
|
GEETA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439158535
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02136100/1802
(PARIDAH)
|
0518019000NRG24250420230018785
|
25/04/2023
|
Rajkumari devi
|
0518019WL002407
|
Rajkumari devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439158531
|
|
MS RAJAKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-011-02139500/1225
(PARIDAH)
|
0518019000NRG24250420230018774
|
25/04/2023
|
SUNITA DEVI
|
0518019WL002405
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439158542
|
|
Ms. Sunita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-011-02135600/1162
(PARIDAH)
|
0518019000NRG24250420230018781
|
25/04/2023
|
MUNRI DEVI
|
0518019WL002407
|
MUNRI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439158538
|
|
MUNRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/3064
(PARIDAH)
|
0518019000NRG24250420230018775
|
25/04/2023
|
PRAKASH YADAV
|
0518019WL002406
|
PRAKASH YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439158540
|
|
PRAKASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-011-02136100/1977
(PARIDAH)
|
0518019000NRG24250420230018778
|
25/04/2023
|
Rekha devi
|
0518019WL002406
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439158536
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-011-02136100/2361
(PARIDAH)
|
0518019000NRG24250420230018786
|
25/04/2023
|
SUDAMA DEVI
|
0518019WL002407
|
SUDAMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439158537
|
|
SUDAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-011-02139500/2794
(PARIDAH)
|
0518019000NRG24250420230018780
|
25/04/2023
|
jivachh yadv
|
0518019WL002406
|
jivachh yadv
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439158541
|
|
JIVACHHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69312
|
69312
|
|
|
|
|
|
|
|