|
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-18-019-011-02135900/2570
(PARIDAH)
|
0518019000NRG24060720230272817
|
06/07/2023
|
SITA DEVI
|
0518019WL024536
|
SITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964932281
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/36
(PARIDAH)
|
0518019000NRG24060720230272824
|
06/07/2023
|
JAWAHAR YADAV
|
0518019WL024536
|
JAWAHAR YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964932276
|
|
MR JAWAHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/12134
(PARIDAH)
|
0518019000NRG24060720230272812
|
06/07/2023
|
SITA DEVI
|
0518019WL024536
|
SITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964932282
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/2569
(PARIDAH)
|
0518019000NRG24060720230272816
|
06/07/2023
|
RAJESH KUMAR DAS
|
0518019WL024536
|
RAJESH KUMAR DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964932275
|
|
RAJESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/2572
(PARIDAH)
|
0518019000NRG24060720230272819
|
06/07/2023
|
LAKSHMI DEVI
|
0518019WL024536
|
LAKSHMI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964932280
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/2601
(PARIDAH)
|
0518019000NRG24060720230272821
|
06/07/2023
|
PHULWATI DEVI
|
0518019WL024536
|
PHULWATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964932278
|
|
PHOOLWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/3141
(PARIDAH)
|
0518019000NRG24060720230272823
|
06/07/2023
|
SULENA DEVI
|
0518019WL024536
|
SULENA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964932279
|
|
MRS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/5305
(PARIDAH)
|
0518019000NRG24060720230272828
|
06/07/2023
|
LALITA KUMARI
|
0518019WL024536
|
LALITA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4964932283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/2573
(PARIDAH)
|
0518019000NRG24060720230272820
|
06/07/2023
|
GITA DEVI
|
0518019WL024536
|
GITA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964932277
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/2508
(PARIDAH)
|
0518019000NRG24060720230272814
|
06/07/2023
|
KAIRAKI DEVI
|
0518019WL024536
|
KAIRAKI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964932273
|
|
KAIRAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/3138
(PARIDAH)
|
0518019000NRG24060720230272822
|
06/07/2023
|
PUNAM DEVI
|
0518019WL024536
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964932274
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/4180
(PARIDAH)
|
0518019000NRG24060720230272826
|
06/07/2023
|
PRAMOD KUMAR ROY
|
0518019WL024536
|
PRAMOD KUMAR ROY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964932271
|
|
MR PRAMOD KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/4181
(PARIDAH)
|
0518019000NRG24060720230272827
|
06/07/2023
|
RUMA DEVI
|
0518019WL024536
|
RUMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964932272
|
|
RUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/12136
(PARIDAH)
|
0518019000NRG24060720230272813
|
06/07/2023
|
raj kumar yadav
|
0518019WL024536
|
raj kumar yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964932284
|
|
RAJ KUMAR YADAV S/O RAM SHARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/2511
(PARIDAH)
|
0518019000NRG24060720230272815
|
06/07/2023
|
MEGHU SADA
|
0518019WL024536
|
MEGHU SADA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964932287
|
|
MEGHU SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/2571
(PARIDAH)
|
0518019000NRG24060720230272818
|
06/07/2023
|
RITA DEVI
|
0518019WL024536
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964932286
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/4173
(PARIDAH)
|
0518019000NRG24060720230272825
|
06/07/2023
|
VEENA KUMARI
|
0518019WL024536
|
VEENA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964932285
|
|
VEENA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|