|
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-18-019-006-02134800/1415
(PHULHARA)
|
0518019000NRG24210320240786382
|
24/03/2024
|
RANJU DEVI
|
0518019WL087539
|
RANJU DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042197024
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-006-02134700/1697
(PHULHARA)
|
0518019000NRG24210320240786373
|
24/03/2024
|
KARI YADAV
|
0518019WL087539
|
KARI YADAV
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042197016
|
|
MR KARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-006-02134700/339
(PHULHARA)
|
0518019000NRG24210320240786376
|
24/03/2024
|
SANJU DEVI
|
0518019WL087539
|
SANJU DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042197022
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-006-02134700/43
(PHULHARA)
|
0518019000NRG24210320240786377
|
24/03/2024
|
mado yadav
|
0518019WL087539
|
mado yadav
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042197011
|
|
GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-006-02134800/1283
(PHULHARA)
|
0518019000NRG24210320240786379
|
24/03/2024
|
Amarjeet Paswan
|
0518019WL087539
|
Amarjeet Paswan
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042197033
|
|
MR AMARJEET PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-006-02134800/1309
(PHULHARA)
|
0518019000NRG24210320240786380
|
24/03/2024
|
Rajendra Poddar
|
0518019WL087539
|
Rajendra Poddar
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042197028
|
|
RAJENDAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-006-02134800/1311
(PHULHARA)
|
0518019000NRG24210320240786381
|
24/03/2024
|
pradeep poddar
|
0518019WL087539
|
pradeep poddar
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042197014
|
|
PRADEEP KR PODAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-006-02134800/1508
(PHULHARA)
|
0518019000NRG24210320240786383
|
24/03/2024
|
usha devi
|
0518019WL087539
|
usha devi
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042197019
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-006-02134800/1793
(PHULHARA)
|
0518019000NRG24210320240786384
|
24/03/2024
|
CHOTO DEVI
|
0518019WL087539
|
CHOTO DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042197015
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-006-02134800/1804
(PHULHARA)
|
0518019000NRG24210320240786385
|
24/03/2024
|
VIBHA DEVI
|
0518019WL087539
|
VIBHA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042197021
|
|
MR HARERAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-006-02134800/1804
(PHULHARA)
|
0518019000NRG24210320240786386
|
24/03/2024
|
VIBHA DEVI
|
0518019WL087539
|
VIBHA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042197023
|
|
MS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-006-02134800/1825
(PHULHARA)
|
0518019000NRG24210320240786387
|
24/03/2024
|
MAMTA DEVI
|
0518019WL087539
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042197020
|
|
MR RAM NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-006-02134800/1875
(PHULHARA)
|
0518019000NRG24210320240786388
|
24/03/2024
|
RAJESH KUMAR MAHTO
|
0518019WL087539
|
RAJESH KUMAR MAHTO
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042197025
|
|
MR RAJESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-006-02134800/1951
(PHULHARA)
|
0518019000NRG24210320240786389
|
24/03/2024
|
ANITA DEVI
|
0518019WL087539
|
ANITA DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042197013
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-006-02134800/1967
(PHULHARA)
|
0518019000NRG24210320240786390
|
24/03/2024
|
SITARAM YADAV
|
0518019WL087539
|
SITARAM YADAV
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042197012
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-006-02134800/1975
(PHULHARA)
|
0518019000NRG24210320240786391
|
24/03/2024
|
CHUNCHUN DEVI
|
0518019WL087539
|
CHUNCHUN DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042197017
|
|
CHUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-006-02134800/2022
(PHULHARA)
|
0518019000NRG24210320240786392
|
24/03/2024
|
BEBI DEVI
|
0518019WL087539
|
BEBI DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042197018
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-006-02134800/2024
(PHULHARA)
|
0518019000NRG24210320240786393
|
24/03/2024
|
RINKU DEVI
|
0518019WL087539
|
RINKU DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042197027
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-006-02134800/224
(PHULHARA)
|
0518019000NRG24210320240786394
|
24/03/2024
|
PINKI DEVI
|
0518019WL087539
|
PINKI DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042197032
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-006-02134800/777
(PHULHARA)
|
0518019000NRG24210320240786396
|
24/03/2024
|
RINA DEVI
|
0518019WL087539
|
RINA DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042197031
|
|
MR BARUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-006-02132500/1818
(PHULHARA)
|
0518019000NRG24210320240786372
|
24/03/2024
|
JAYSHANKAR PANDIT
|
0518019WL087539
|
JAYSHANKAR PANDIT
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042197009
|
|
JAI SHANKER PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-006-02134800/2605
(PHULHARA)
|
0518019000NRG24210320240786395
|
24/03/2024
|
ASHO DEVI
|
0518019WL087539
|
ASHO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3042197010
|
|
ASHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-006-02134700/1698
(PHULHARA)
|
0518019000NRG24210320240786374
|
24/03/2024
|
UPENDRA YADAV
|
0518019WL087539
|
UPENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042197029
|
|
UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-006-02134700/1788
(PHULHARA)
|
0518019000NRG24210320240786375
|
24/03/2024
|
DAYWATI DEVI
|
0518019WL087539
|
DAYWATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042197026
|
|
DAYWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-006-02134800/1096
(PHULHARA)
|
0518019000NRG24210320240786378
|
24/03/2024
|
PRIYANKA DEVI
|
0518019WL087539
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042197030
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|