|
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-18-019-010-02135200/4182
(BHATWAN)
|
0518019000NRG24201020230464663
|
20/10/2023
|
CHANDRA BABU NAYADU
|
0518019WL048550
|
CHANDRA BABU NAYADU
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068514489
|
|
CHANDRA BABU NAYADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-010-02135200/2400
(BHATWAN)
|
0518019000NRG24201020230464669
|
20/10/2023
|
SANJITA DEVI
|
0518019WL048553
|
SANJITA DEVI
|
00089
|
CBIN0281795
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068514488
|
|
SANJEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-010-02135200/3166
(BHATWAN)
|
0518019000NRG24201020230464670
|
20/10/2023
|
KANCHAN DEVI
|
0518019WL048553
|
KANCHAN DEVI
|
00089
|
CBIN0281795
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068514484
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-010-02135200/2137
(BHATWAN)
|
0518019000NRG24201020230464671
|
20/10/2023
|
LUKHIYA DEVI
|
0518019WL048554
|
LUKHIYA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068514490
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-010-02135200/2228
(BHATWAN)
|
0518019000NRG24201020230464672
|
20/10/2023
|
SUSHILA DEVI
|
0518019WL048554
|
SUSHILA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068514491
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135200/532
(BHATWAN)
|
0518019000NRG24201020230464664
|
20/10/2023
|
BABLU PASWAN
|
0518019WL048550
|
BABLU PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068514483
|
|
MR BABLU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-010-02135200/3366
(BHATWAN)
|
0518019000NRG24201020230464667
|
20/10/2023
|
MIRA KUMARI SINGH
|
0518019WL048552
|
MIRA KUMARI SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068514492
|
|
MIRA KUMARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-010-02135200/3560
(BHATWAN)
|
0518019000NRG24201020230464668
|
20/10/2023
|
Rekha Kumari
|
0518019WL048552
|
Rekha Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068514487
|
|
REKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135200/3577
(BHATWAN)
|
0518019000NRG24201020230464665
|
20/10/2023
|
Kala Devi
|
0518019WL048551
|
Kala Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068514486
|
|
MS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135200/3714
(BHATWAN)
|
0518019000NRG24201020230464666
|
20/10/2023
|
NILAM KUMARI
|
0518019WL048551
|
NILAM KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068514485
|
|
NILAM KUMARI W/O RAJ KISHOR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|