|
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-18-019-016-02138600/2660
(BARGAON)
|
0518019000NRG24170820230388572
|
17/08/2023
|
RAMAKANT YADAV
|
0518019WL033950
|
RAMAKANT YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741525078
|
|
MR RAMAKNT YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-016-02138600/2665
(BARGAON)
|
0518019000NRG24170820230388577
|
17/08/2023
|
NIRANJAN YADAV
|
0518019WL033950
|
NIRANJAN YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741525077
|
|
MR NIRANJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-016-02138600/2667
(BARGAON)
|
0518019000NRG24170820230388579
|
17/08/2023
|
CHANDRAGIR YADAV
|
0518019WL033950
|
CHANDRAGIR YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741525081
|
|
MR CHANDRAGIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-016-02138600/2671
(BARGAON)
|
0518019000NRG24170820230388583
|
17/08/2023
|
YOGENDRA YADAV
|
0518019WL033950
|
YOGENDRA YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741525075
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-016-02138600/2666
(BARGAON)
|
0518019000NRG24170820230388578
|
17/08/2023
|
RINKU DEVI
|
0518019WL033950
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741525080
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-016-02138600/2669
(BARGAON)
|
0518019000NRG24170820230388581
|
17/08/2023
|
RAMASHISH YADAV
|
0518019WL033950
|
RAMASHISH YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741525076
|
|
MR RAMASHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-016-02138600/2670
(BARGAON)
|
0518019000NRG24170820230388582
|
17/08/2023
|
MANJU DEVI
|
0518019WL033950
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741525079
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-016-02138600/2857
(BARGAON)
|
0518019000NRG24170820230388584
|
17/08/2023
|
pushottam paswan
|
0518019WL033950
|
pushottam paswan
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741525082
|
|
MR PUSHOTTAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-016-02138600/2663
(BARGAON)
|
0518019000NRG24170820230388575
|
17/08/2023
|
JAIMALA DEVI
|
0518019WL033950
|
JAIMALA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741525074
|
|
JAIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-016-02138600/2664
(BARGAON)
|
0518019000NRG24170820230388576
|
17/08/2023
|
DILIP KUMAR
|
0518019WL033950
|
DILIP KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741525083
|
|
DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|