|
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-18-019-011-02135900/1868
(PARIDAH)
|
0518019000NRG24241220230607434
|
25/12/2023
|
Kavita devi
|
0518019WL065486
|
Kavita devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304895
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/1873
(PARIDAH)
|
0518019000NRG24241220230607435
|
25/12/2023
|
ASHOK yadav
|
0518019WL065486
|
ASHOK yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304889
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/2097
(PARIDAH)
|
0518019000NRG24241220230607436
|
25/12/2023
|
MANJU DEVI
|
0518019WL065486
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304891
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/2262
(PARIDAH)
|
0518019000NRG24241220230607437
|
25/12/2023
|
renu devi
|
0518019WL065486
|
renu devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304888
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/3062
(PARIDAH)
|
0518019000NRG24241220230607440
|
25/12/2023
|
RAJU DAS
|
0518019WL065486
|
RAJU DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304894
|
|
RAJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/3062
(PARIDAH)
|
0518019000NRG24241220230607439
|
25/12/2023
|
SAVITA DEVI
|
0518019WL065486
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304893
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/4039
(PARIDAH)
|
0518019000NRG24241220230607441
|
25/12/2023
|
sharmili devi
|
0518019WL065486
|
sharmili devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304890
|
|
MR ASHOK SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/4279
(PARIDAH)
|
0518019000NRG24241220230607442
|
25/12/2023
|
MAMTA DEVI
|
0518019WL065486
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304892
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/2263
(PARIDAH)
|
0518019000NRG24241220230607438
|
25/12/2023
|
Shashibhushan
|
0518019WL065486
|
Shashibhushan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304897
|
|
SHASHI BHUSHAN MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/4376
(PARIDAH)
|
0518019000NRG24241220230607443
|
25/12/2023
|
RAMVILAS SAH
|
0518019WL065486
|
RAMVILAS SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/03/2024
|
|
1735304896
|
|
RAMBILAS SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|