|
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-18-019-006-02134700/1697
(PHULHARA)
|
0518019000NRG24010720230245632
|
03/07/2023
|
KARI YADAV
|
0518019WL022371
|
KARI YADAV
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962931155
|
|
MR KARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-006-02134700/339
(PHULHARA)
|
0518019000NRG24010720230245635
|
03/07/2023
|
SANJU DEVI
|
0518019WL022371
|
SANJU DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962931163
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-006-02134700/43
(PHULHARA)
|
0518019000NRG24010720230245636
|
03/07/2023
|
mado yadav
|
0518019WL022371
|
mado yadav
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962931148
|
|
GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-006-02134800/1290
(PHULHARA)
|
0518019000NRG24010720230245640
|
03/07/2023
|
Sunita Devi
|
0518019WL022371
|
Sunita Devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962931161
|
|
MR UMA SHANKER DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-006-02134800/1309
(PHULHARA)
|
0518019000NRG24010720230245641
|
03/07/2023
|
Rajendra Poddar
|
0518019WL022371
|
Rajendra Poddar
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962931160
|
|
RAJENDAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-006-02134800/1396
(PHULHARA)
|
0518019000NRG24010720230245642
|
03/07/2023
|
Kanchan Devi
|
0518019WL022371
|
Kanchan Devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962931154
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-006-02134800/1508
(PHULHARA)
|
0518019000NRG24010720230245644
|
03/07/2023
|
usha devi
|
0518019WL022371
|
usha devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962931156
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-006-02134800/1510
(PHULHARA)
|
0518019000NRG24010720230245645
|
03/07/2023
|
phool kumari devi
|
0518019WL022371
|
phool kumari devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962931159
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-006-02134800/1517
(PHULHARA)
|
0518019000NRG24010720230245646
|
03/07/2023
|
gauri yadav
|
0518019WL022371
|
gauri yadav
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962931153
|
|
MR GAURI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-006-02134800/1767
(PHULHARA)
|
0518019000NRG24010720230245647
|
03/07/2023
|
SINAMETI DEVI
|
0518019WL022371
|
SINAMETI DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962931166
|
|
MR DAYANAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-006-02134800/1768
(PHULHARA)
|
0518019000NRG24010720230245648
|
03/07/2023
|
VIDHANNDA YADAV
|
0518019WL022371
|
VIDHANNDA YADAV
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962931152
|
|
VIDHYANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-006-02134800/1804
(PHULHARA)
|
0518019000NRG24010720230245650
|
03/07/2023
|
VIBHA DEVI
|
0518019WL022371
|
VIBHA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962931157
|
|
MS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-006-02134800/1808
(PHULHARA)
|
0518019000NRG24010720230245651
|
03/07/2023
|
KHUSHBU DEVI
|
0518019WL022371
|
KHUSHBU DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962931169
|
|
MS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-006-02134800/1809
(PHULHARA)
|
0518019000NRG24010720230245652
|
03/07/2023
|
SHARDA DEVI
|
0518019WL022371
|
SHARDA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962931147
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-006-02134800/1893
(PHULHARA)
|
0518019000NRG24010720230245653
|
03/07/2023
|
pramod yadav
|
0518019WL022371
|
pramod yadav
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962931162
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-006-02134800/1896
(PHULHARA)
|
0518019000NRG24010720230245655
|
03/07/2023
|
MAMTA DEVI
|
0518019WL022371
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962931168
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-006-02134800/1896
(PHULHARA)
|
0518019000NRG24010720230245654
|
03/07/2023
|
SANJAY SAH
|
0518019WL022371
|
SANJAY SAH
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962931167
|
|
SANJAY SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-006-02134800/1897
(PHULHARA)
|
0518019000NRG24010720230245656
|
03/07/2023
|
manita devi
|
0518019WL022371
|
manita devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962931164
|
|
MS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-006-02134800/1959
(PHULHARA)
|
0518019000NRG24010720230245658
|
03/07/2023
|
SHANTI DEVI
|
0518019WL022371
|
SHANTI DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962931151
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-006-02134800/1963
(PHULHARA)
|
0518019000NRG24010720230245660
|
03/07/2023
|
FULO DEVI
|
0518019WL022371
|
FULO DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962931158
|
|
MS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-006-02134800/1966
(PHULHARA)
|
0518019000NRG24010720230245661
|
03/07/2023
|
RAMKUARI DEVI
|
0518019WL022371
|
RAMKUARI DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962931165
|
|
MS RAMKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-006-02134800/1967
(PHULHARA)
|
0518019000NRG24010720230245662
|
03/07/2023
|
SITARAM YADAV
|
0518019WL022371
|
SITARAM YADAV
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962931149
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-006-02134800/401
(PHULHARA)
|
0518019000NRG24010720230245663
|
03/07/2023
|
SITA DEVI
|
0518019WL022371
|
SITA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962931150
|
|
MR SURENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-006-02134800/1955
(PHULHARA)
|
0518019000NRG24010720230245657
|
03/07/2023
|
RAM SAKHI DEVI
|
0518019WL022371
|
RAM SAKHI DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962931170
|
|
MR RAM SWAROOP SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-006-02134700/1698
(PHULHARA)
|
0518019000NRG24010720230245633
|
03/07/2023
|
UPENDRA YADAV
|
0518019WL022371
|
UPENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962931171
|
|
UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-006-02134700/1788
(PHULHARA)
|
0518019000NRG24010720230245634
|
03/07/2023
|
daywati devi
|
0518019WL022371
|
daywati devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962931172
|
|
MRS NARESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-006-02134800/1096
(PHULHARA)
|
0518019000NRG24010720230245638
|
03/07/2023
|
NANDAN SAH
|
0518019WL022371
|
NANDAN SAH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962931174
|
|
MR NANDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-006-02134800/1096
(PHULHARA)
|
0518019000NRG24010720230245637
|
03/07/2023
|
PRIYANKA DEVI
|
0518019WL022371
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962931173
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|