|
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-18-019-010-02135200/2746
(BHATWAN)
|
0518019000NRG24301120230551747
|
30/11/2023
|
VIKRANT YADAV
|
0518019WL059314
|
VIKRANT YADAV
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008540280
|
|
MRS VIKRANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-010-02135200/4182
(BHATWAN)
|
0518019000NRG24301120230551806
|
30/11/2023
|
CHANDRA BABU NAYADU
|
0518019WL059323
|
CHANDRA BABU NAYADU
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008540279
|
|
CHANDRA BABU NAYADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-010-02135200/2771
(BHATWAN)
|
0518019000NRG24301120230551801
|
30/11/2023
|
radha devi
|
0518019WL059321
|
radha devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008540277
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-010-02135200/2772
(BHATWAN)
|
0518019000NRG24301120230551803
|
30/11/2023
|
KANCHAN DEVI
|
0518019WL059322
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008540276
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-010-02135200/3617
(BHATWAN)
|
0518019000NRG24301120230551802
|
30/11/2023
|
POONAM KUMARI
|
0518019WL059321
|
POONAM KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008540282
|
|
MRS POONM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-010-02135200/4215
(BHATWAN)
|
0518019000NRG24301120230551788
|
30/11/2023
|
SHUBHAM PRAKASH
|
0518019WL059318
|
SHUBHAM PRAKASH
|
00415
|
SBIN0006388
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008540275
|
|
MR SHUBHAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-010-02135200/2762
(BHATWAN)
|
0518019000NRG24301120230551786
|
30/11/2023
|
PITAMBER YADAV
|
0518019WL059317
|
PITAMBER YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008540274
|
|
MR PITAMBAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135200/2768
(BHATWAN)
|
0518019000NRG24301120230551787
|
30/11/2023
|
ARJUN MUKHIYA
|
0518019WL059317
|
ARJUN MUKHIYA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008540272
|
|
ARJUN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135200/2773
(BHATWAN)
|
0518019000NRG24301120230551805
|
30/11/2023
|
SACHIN MUKHIYA
|
0518019WL059323
|
SACHIN MUKHIYA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008540273
|
|
SACHIN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135200/2775
(BHATWAN)
|
0518019000NRG24301120230551799
|
30/11/2023
|
KAMAL KUMAR
|
0518019WL059320
|
KAMAL KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008540271
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135200/3039
(BHATWAN)
|
0518019000NRG24301120230551785
|
30/11/2023
|
PARWATI DEVI
|
0518019WL059316
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008540283
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-010-02135200/3714
(BHATWAN)
|
0518019000NRG24301120230551804
|
30/11/2023
|
NILAM KUMARI
|
0518019WL059322
|
NILAM KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008540278
|
|
NILAM KUMARI W/O RAJ KISHOR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135200/4142
(BHATWAN)
|
0518019000NRG24301120230551800
|
30/11/2023
|
GAYATRI DEVI
|
0518019WL059320
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008540281
|
|
Gayatri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|