|
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-18-019-011-02135900/2292
(PARIDAH)
|
0518019000NRG24041020230446245
|
05/10/2023
|
SANJULA DEVI
|
0518019WL043939
|
SANJULA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930882145
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/4296
(PARIDAH)
|
0518019000NRG24041020230446248
|
05/10/2023
|
JAGESHWAR PASWAN
|
0518019WL043939
|
JAGESHWAR PASWAN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930882148
|
|
MR JAGESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/987
(PARIDAH)
|
0518019000NRG24041020230446252
|
05/10/2023
|
Kaushaly devi
|
0518019WL043939
|
Kaushaly devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930882144
|
|
MS KAUSHAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02136000/1224
(PARIDAH)
|
0518019000NRG24041020230446253
|
05/10/2023
|
NILAM PASWAN
|
0518019WL043939
|
NILAM PASWAN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930882143
|
|
MR NILAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-011-02135300/2708
(PARIDAH)
|
0518019000NRG24041020230446244
|
05/10/2023
|
KABITA DEVI
|
0518019WL043939
|
KABITA DEVI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930882142
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/4289
(PARIDAH)
|
0518019000NRG24041020230446246
|
05/10/2023
|
DHAMENDRA KUMAR
|
0518019WL043939
|
DHAMENDRA KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930882141
|
|
DHAMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/4295
(PARIDAH)
|
0518019000NRG24041020230446247
|
05/10/2023
|
ZARAHI DEVI
|
0518019WL043939
|
ZARAHI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930882140
|
|
ZARAHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/4297
(PARIDAH)
|
0518019000NRG24041020230446249
|
05/10/2023
|
RUDAL PASWAN
|
0518019WL043939
|
RUDAL PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930882139
|
|
RUDAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/4309
(PARIDAH)
|
0518019000NRG24041020230446250
|
05/10/2023
|
SAKRITA DEVI
|
0518019WL043939
|
SAKRITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930882147
|
|
SAKRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/5496
(PARIDAH)
|
0518019000NRG24041020230446251
|
05/10/2023
|
JAGTI DEVI
|
0518019WL043939
|
JAGTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6930882146
|
|
JAGTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|