|
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-18-019-011-02136100/4058
(PARIDAH)
|
0518019000NRG24120220240716634
|
12/02/2024
|
ARUN DEVI
|
0518019WL079408
|
ARUN DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887033835
|
|
MRS ARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02136100/1720
(PARIDAH)
|
0518019000NRG24120220240716625
|
12/02/2024
|
PRITI KUMARI
|
0518019WL079404
|
PRITI KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887033841
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02136100/2136
(PARIDAH)
|
0518019000NRG24120220240716626
|
12/02/2024
|
NASIB MUKHIYA
|
0518019WL079404
|
NASIB MUKHIYA
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887033834
|
|
MR NASIV MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02136100/2137
(PARIDAH)
|
0518019000NRG24120220240716627
|
12/02/2024
|
JAYLAS DEVI
|
0518019WL079405
|
JAYLAS DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887033840
|
|
MRS JAYLAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02136100/2139
(PARIDAH)
|
0518019000NRG24120220240716628
|
12/02/2024
|
SARASWATI DEVI
|
0518019WL079405
|
SARASWATI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887033839
|
|
MS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02136100/2140
(PARIDAH)
|
0518019000NRG24120220240716633
|
12/02/2024
|
SARITA DEVI
|
0518019WL079408
|
SARITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887033838
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02136100/2679
(PARIDAH)
|
0518019000NRG24120220240716631
|
12/02/2024
|
SHARMILA DEVI
|
0518019WL079407
|
SHARMILA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887033843
|
|
SHARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-011-02136100/4055
(PARIDAH)
|
0518019000NRG24120220240716624
|
12/02/2024
|
RANI DEVI
|
0518019WL079403
|
RANI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887033837
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02136100/5346
(PARIDAH)
|
0518019000NRG24120220240716622
|
12/02/2024
|
RITA DEVI
|
0518019WL079402
|
RITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887033842
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02136100/5354
(PARIDAH)
|
0518019000NRG24120220240716629
|
12/02/2024
|
RAHUL KUMAR
|
0518019WL079406
|
RAHUL KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887033836
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-011-02136100/4048
(PARIDAH)
|
0518019000NRG24120220240716621
|
12/02/2024
|
pappu yadav
|
0518019WL079402
|
pappu yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887033832
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-011-02136100/5353
(PARIDAH)
|
0518019000NRG24120220240716632
|
12/02/2024
|
VISHESHWAR MUKHIYA
|
0518019WL079407
|
VISHESHWAR MUKHIYA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887033833
|
|
VISHESHWAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-011-02136100/5356
(PARIDAH)
|
0518019000NRG24120220240716630
|
12/02/2024
|
NANHKU MUKHIYA
|
0518019WL079406
|
NANHKU MUKHIYA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887033831
|
|
NANHKU MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-011-02136100/2091
(PARIDAH)
|
0518019000NRG24120220240716623
|
12/02/2024
|
PAWAN DEVI
|
0518019WL079403
|
PAWAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887033844
|
|
PAWAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|