|
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-18-019-001-02131300/2785
(PARORIYA)
|
0518019000NRG24211120230527500
|
21/11/2023
|
NIRDOSH KUMAR
|
0518019WL057472
|
NIRDOSH KUMAR
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010469707
|
|
NIRDOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-001-02131300/2974
(PARORIYA)
|
0518019000NRG24211120230527508
|
21/11/2023
|
DHEERAJ KUMAR
|
0518019WL057477
|
DHEERAJ KUMAR
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010469703
|
|
Mr. DHEERAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-001-02131300/1155
(PARORIYA)
|
0518019000NRG24211120230527505
|
21/11/2023
|
Usha devi
|
0518019WL057476
|
Usha devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
9010469706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
HASANPURA
|
BH-18-019-001-02131300/1160
(PARORIYA)
|
0518019000NRG24211120230527506
|
21/11/2023
|
Sita devi
|
0518019WL057476
|
Sita devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010469708
|
|
MR RAMBABU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-001-02131300/1170
(PARORIYA)
|
0518019000NRG24211120230527522
|
21/11/2023
|
RITA DEVI
|
0518019WL057483
|
RITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010469695
|
|
MR RAMNANDAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-001-02131300/1967
(PARORIYA)
|
0518019000NRG24211120230527503
|
21/11/2023
|
JOGA PASWAN
|
0518019WL057475
|
JOGA PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010469699
|
|
MR JAGI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-001-02131300/2771
(PARORIYA)
|
0518019000NRG24211120230527504
|
21/11/2023
|
LUKHO DEVI
|
0518019WL057475
|
LUKHO DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010469698
|
|
MRS LUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-001-02131300/2784
(PARORIYA)
|
0518019000NRG24211120230527499
|
21/11/2023
|
PANKAJ KUMAR
|
0518019WL057472
|
PANKAJ KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010469710
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-001-02131300/2932
(PARORIYA)
|
0518019000NRG24211120230527507
|
21/11/2023
|
NITEESH KUMAR
|
0518019WL057477
|
NITEESH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010469704
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-001-02131500/1119
(PARORIYA)
|
0518019000NRG24211120230527510
|
21/11/2023
|
Vimla Devi
|
0518019WL057478
|
Vimla Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010469709
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-001-02132400/1991
(PARORIYA)
|
0518019000NRG24211120230527531
|
21/11/2023
|
KANCHAN DEVI
|
0518019WL057489
|
KANCHAN DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010469697
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-001-02132400/2608
(PARORIYA)
|
0518019000NRG24211120230527532
|
21/11/2023
|
Kailash paswan
|
0518019WL057489
|
Kailash paswan
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010469705
|
|
Mr. KAILASH PASWAN + NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HASANPURA
|
BH-18-019-001-02132400/39
(PARORIYA)
|
0518019000NRG24211120230527518
|
21/11/2023
|
puniya devi
|
0518019WL057481
|
puniya devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010469700
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-001-02132400/79
(PARORIYA)
|
0518019000NRG24211120230527523
|
21/11/2023
|
Avadhi devi
|
0518019WL057483
|
Avadhi devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010469696
|
|
MRS ABADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-001-02131300/2975
(PARORIYA)
|
0518019000NRG24211120230527509
|
21/11/2023
|
MAMTA DEVI
|
0518019WL057478
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010469701
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-001-02131500/1619
(PARORIYA)
|
0518019000NRG24211120230527529
|
21/11/2023
|
RANJAN DEVI
|
0518019WL057488
|
RANJAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010469702
|
|
RANJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53808
|
53808
|
|
|
|
|
|
|
|