|
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-18-019-018-02138800/3568
(AHILWAR)
|
0518019000NRG24190620230188255
|
19/06/2023
|
soni kumari
|
0518019WL019334
|
soni kumari
|
00078
|
CNRB0017443
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555809
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/3874
(AHILWAR)
|
0518019000NRG24190620230188239
|
19/06/2023
|
VIKASH KUMAR
|
0518019WL019334
|
VIKASH KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555802
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-018-02138200/3544
(AHILWAR)
|
0518019000NRG24190620230188244
|
19/06/2023
|
UMESH KUMAR
|
0518019WL019334
|
UMESH KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555803
|
|
SHRI UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-018-02138200/3561
(AHILWAR)
|
0518019000NRG24190620230188246
|
19/06/2023
|
RABARI KUMARI
|
0518019WL019334
|
RABARI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813555797
|
|
RABRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-018-02138800/3075
(AHILWAR)
|
0518019000NRG24190620230188248
|
19/06/2023
|
NISHA KUMARI
|
0518019WL019334
|
NISHA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555799
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-018-02138800/3492
(AHILWAR)
|
0518019000NRG24190620230188250
|
19/06/2023
|
lalu kumar
|
0518019WL019334
|
lalu kumar
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555795
|
|
MR LALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-018-02138800/505
(AHILWAR)
|
0518019000NRG24190620230188257
|
19/06/2023
|
LALO PANDIT
|
0518019WL019334
|
LALO PANDIT
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555791
|
|
MR LALO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-018-02138800/505
(AHILWAR)
|
0518019000NRG24190620230188258
|
19/06/2023
|
LALO PANDIT
|
0518019WL019334
|
LALO PANDIT
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555792
|
|
RANJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-018-02139100/1228
(AHILWAR)
|
0518019000NRG24190620230188259
|
19/06/2023
|
SUNIL YADAV
|
0518019WL019334
|
SUNIL YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555796
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-018-02139100/1588
(AHILWAR)
|
0518019000NRG24190620230188261
|
19/06/2023
|
SUMIT KUMAR
|
0518019WL019334
|
SUMIT KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555794
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-018-02137900/556
(AHILWAR)
|
0518019000NRG24190620230188241
|
19/06/2023
|
NIRMALA DEVI
|
0518019WL019334
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555788
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-018-02138200/3535
(AHILWAR)
|
0518019000NRG24190620230188243
|
19/06/2023
|
birbal kumar
|
0518019WL019334
|
birbal kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555790
|
|
MR BIRBAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-018-02138200/3560
(AHILWAR)
|
0518019000NRG24190620230188245
|
19/06/2023
|
SOHAN KUMAR
|
0518019WL019334
|
SOHAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813555810
|
|
SOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-018-02138800/3495
(AHILWAR)
|
0518019000NRG24190620230188251
|
19/06/2023
|
vikash razak
|
0518019WL019334
|
vikash razak
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555798
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-018-02138800/3499
(AHILWAR)
|
0518019000NRG24190620230188252
|
19/06/2023
|
rina devi
|
0518019WL019334
|
rina devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555793
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-018-02139100/1231
(AHILWAR)
|
0518019000NRG24190620230188260
|
19/06/2023
|
Nageshwar Yadav
|
0518019WL019334
|
Nageshwar Yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555789
|
|
NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-018-02137900/3872
(AHILWAR)
|
0518019000NRG24190620230188238
|
19/06/2023
|
SACHIN KUMAR
|
0518019WL019334
|
SACHIN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555787
|
|
SACHIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-018-02138200/3534
(AHILWAR)
|
0518019000NRG24190620230188242
|
19/06/2023
|
PARSHANT KUMAR
|
0518019WL019334
|
PARSHANT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555786
|
|
PRASHANT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-018-02137900/3870
(AHILWAR)
|
0518019000NRG24190620230188237
|
19/06/2023
|
SUNIL KUMAR
|
0518019WL019334
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555804
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-018-02137900/3875
(AHILWAR)
|
0518019000NRG24190620230188240
|
19/06/2023
|
MILAM KUMARI
|
0518019WL019334
|
MILAM KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555800
|
|
LILAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-018-02138800/2109
(AHILWAR)
|
0518019000NRG24190620230188247
|
19/06/2023
|
BALRAM KUMAR
|
0518019WL019334
|
BALRAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555805
|
|
BALRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-018-02138800/3077
(AHILWAR)
|
0518019000NRG24190620230188249
|
19/06/2023
|
MUKESH KUMAR
|
0518019WL019334
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555801
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-018-02138800/3550
(AHILWAR)
|
0518019000NRG24190620230188253
|
19/06/2023
|
KAMALU KUMAR
|
0518019WL019334
|
KAMALU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813555808
|
|
KAMLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-018-02138800/3567
(AHILWAR)
|
0518019000NRG24190620230188254
|
19/06/2023
|
sonu sah
|
0518019WL019334
|
sonu sah
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555806
|
|
SONU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-018-02138800/3569
(AHILWAR)
|
0518019000NRG24190620230188256
|
19/06/2023
|
pankaj kumar
|
0518019WL019334
|
pankaj kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813555807
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|