|
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-18-019-016-02138600/112
(BARGAON)
|
0518019000NRG24020520230032798
|
02/05/2023
|
BECHANI DEVI
|
0518019WL003850
|
BECHANI DEVI
|
00415
|
SBIN0002944
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1442893260
|
|
MRS BECHANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-016-02138600/116
(BARGAON)
|
0518019000NRG24020520230032801
|
02/05/2023
|
SOMAN SAFI
|
0518019WL003852
|
SOMAN SAFI
|
00415
|
SBIN0002944
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1442893259
|
|
MR SOMAN SAFI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-016-02138600/1653
(BARGAON)
|
0518019000NRG24020520230032803
|
02/05/2023
|
RAMKISHOR YADAV
|
0518019WL003853
|
RAMKISHOR YADAV
|
00415
|
SBIN0002944
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1442893247
|
|
MR RAM KISHORI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-016-02138600/1653
(BARGAON)
|
0518019000NRG24020520230032804
|
02/05/2023
|
REENA DEVI
|
0518019WL003853
|
REENA DEVI
|
00415
|
SBIN0002944
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1442893248
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-016-02138600/2870
(BARGAON)
|
0518019000NRG24020520230032800
|
02/05/2023
|
RANJU KHATUN
|
0518019WL003851
|
RANJU KHATUN
|
00415
|
SBIN0002944
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1442893251
|
|
MRS RANJU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-016-02138600/3822
(BARGAON)
|
0518019000NRG24020520230032795
|
02/05/2023
|
SHARWAN KUMAR YADAV
|
0518019WL003849
|
SHARWAN KUMAR YADAV
|
00415
|
SBIN0002944
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1442893253
|
|
SHRAWAN KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
7
|
HASANPURA
|
BH-18-019-016-02138600/3826
(BARGAON)
|
0518019000NRG24020520230032793
|
02/05/2023
|
RANVEER KUMAR
|
0518019WL003848
|
RANVEER KUMAR
|
00415
|
SBIN0002944
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1442893254
|
|
RANVEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-016-02138600/471
(BARGAON)
|
0518019000NRG24020520230032787
|
02/05/2023
|
BIJU YADAV
|
0518019WL003845
|
BIJU YADAV
|
00415
|
SBIN0002944
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1442893257
|
|
MR VAIJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-016-02138600/508
(BARGAON)
|
0518019000NRG24020520230032789
|
02/05/2023
|
yogi yadav
|
0518019WL003846
|
yogi yadav
|
00415
|
SBIN0002944
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1442893258
|
|
MR YOGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-016-02138600/599
(BARGAON)
|
0518019000NRG24020520230032805
|
02/05/2023
|
RAM KUMAR YADAV
|
0518019WL003854
|
RAM KUMAR YADAV
|
00415
|
SBIN0002944
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1442893246
|
|
MR RAMKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-016-02138600/66
(BARGAON)
|
0518019000NRG24020520230032790
|
02/05/2023
|
BHIKHAR YADAV
|
0518019WL003846
|
BHIKHAR YADAV
|
00415
|
SBIN0002944
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1442893244
|
|
BHIKHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-016-02138600/707
(BARGAON)
|
0518019000NRG24020520230032792
|
02/05/2023
|
MINA DEVI
|
0518019WL003847
|
MINA DEVI
|
00415
|
SBIN0002944
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1442893256
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-016-02138600/1
(BARGAON)
|
0518019000NRG24020520230032797
|
02/05/2023
|
BIDAN PASWAN
|
0518019WL003850
|
BIDAN PASWAN
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1442893245
|
|
MR BIDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-016-02138600/116
(BARGAON)
|
0518019000NRG24020520230032802
|
02/05/2023
|
SOHANA KHATUN
|
0518019WL003852
|
SOHANA KHATUN
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1442893250
|
|
MISS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-016-02138600/1241
(BARGAON)
|
0518019000NRG24020520230032799
|
02/05/2023
|
SHAIRA KHATUN
|
0518019WL003851
|
SHAIRA KHATUN
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1442893255
|
|
MRS SHAIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-016-02138600/618
(BARGAON)
|
0518019000NRG24020520230032794
|
02/05/2023
|
kanchan devi
|
0518019WL003848
|
kanchan devi
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1442893249
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-016-02138600/827
(BARGAON)
|
0518019000NRG24020520230032788
|
02/05/2023
|
RAGHUNATH YADAV
|
0518019WL003845
|
RAGHUNATH YADAV
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1442893243
|
|
RAGHUNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-016-02138600/3823
(BARGAON)
|
0518019000NRG24020520230032796
|
02/05/2023
|
CHANDRAKALA DEVI
|
0518019WL003849
|
CHANDRAKALA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1442893252
|
|
CHANDRAKALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|