|
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-18-019-010-02135200/2746
(BHATWAN)
|
0518019000NRG24290320240806127
|
30/03/2024
|
VIKRANT YADAV
|
0518019WL089612
|
VIKRANT YADAV
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074100
|
|
MRS VIKRANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-010-02135200/4182
(BHATWAN)
|
0518019000NRG24290320240806149
|
30/03/2024
|
CHANDRA BABU NAYADU
|
0518019WL089622
|
CHANDRA BABU NAYADU
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074099
|
|
CHANDRA BABU NAYADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-010-02135200/2725
(BHATWAN)
|
0518019000NRG24290320240806126
|
30/03/2024
|
prayag yadav
|
0518019WL089611
|
prayag yadav
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074104
|
|
PRAYAG YADAV S/O DHAYANI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-010-02135200/3045
(BHATWAN)
|
0518019000NRG24290320240806145
|
30/03/2024
|
UPENDRA YADAV
|
0518019WL089618
|
UPENDRA YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074105
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-010-02135200/4234
(BHATWAN)
|
0518019000NRG24290320240806146
|
30/03/2024
|
PRAVIN KUMAR
|
0518019WL089619
|
PRAVIN KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074106
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-010-02135200/1940
(BHATWAN)
|
0518019000NRG24290320240806148
|
30/03/2024
|
SUBODH KUMAR YADAV
|
0518019WL089621
|
SUBODH KUMAR YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074102
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135200/1941
(BHATWAN)
|
0518019000NRG24290320240806147
|
30/03/2024
|
rajababu
|
0518019WL089620
|
rajababu
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074108
|
|
MR RAJABABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135200/4214
(BHATWAN)
|
0518019000NRG24290320240806174
|
30/03/2024
|
VIRENDRA KUMAR
|
0518019WL089625
|
VIRENDRA KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074103
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-010-02135200/4215
(BHATWAN)
|
0518019000NRG24290320240806143
|
30/03/2024
|
SHUBHAM PRAKASH
|
0518019WL089616
|
SHUBHAM PRAKASH
|
00415
|
SBIN0006388
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074101
|
|
MR SHUBHAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-010-02135200/2762
(BHATWAN)
|
0518019000NRG24290320240806129
|
30/03/2024
|
PITAMBER YADAV
|
0518019WL089614
|
PITAMBER YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074111
|
|
MR PITAMBAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135200/3039
(BHATWAN)
|
0518019000NRG24290320240806128
|
30/03/2024
|
PARWATI DEVI
|
0518019WL089613
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074110
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-010-02135200/3438
(BHATWAN)
|
0518019000NRG24290320240806150
|
30/03/2024
|
MUKESH RAUT
|
0518019WL089623
|
MUKESH RAUT
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074109
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-010-02135200/4142
(BHATWAN)
|
0518019000NRG24290320240806144
|
30/03/2024
|
GAYATRI DEVI
|
0518019WL089617
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040074107
|
|
Gayatri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|