|
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-18-019-018-02137900/3645
(AHILWAR)
|
0518019000NRG24211220230598910
|
21/12/2023
|
SARITA DEVI
|
0518019WL064697
|
SARITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522662273
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/3853
(AHILWAR)
|
0518019000NRG24211220230598911
|
21/12/2023
|
TASO DEVI
|
0518019WL064697
|
TASO DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522662274
|
|
TASO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/3978
(AHILWAR)
|
0518019000NRG24211220230598912
|
21/12/2023
|
RAJESH KUMAR
|
0518019WL064697
|
RAJESH KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522662288
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/4148
(AHILWAR)
|
0518019000NRG24211220230598913
|
21/12/2023
|
VIJAY KUMAR
|
0518019WL064697
|
VIJAY KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522662287
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/4165
(AHILWAR)
|
0518019000NRG24211220230598919
|
21/12/2023
|
SONI KUMARI
|
0518019WL064697
|
SONI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522662282
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/4171
(AHILWAR)
|
0518019000NRG24211220230598923
|
21/12/2023
|
KUMARI RINKU RADHA
|
0518019WL064697
|
KUMARI RINKU RADHA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522662281
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/4173
(AHILWAR)
|
0518019000NRG24211220230598925
|
21/12/2023
|
LALEETA DEVI
|
0518019WL064697
|
LALEETA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522662275
|
|
MRS LALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/4175
(AHILWAR)
|
0518019000NRG24211220230598927
|
21/12/2023
|
SHRAVAN KUMAR
|
0518019WL064697
|
SHRAVAN KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522662278
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/4180
(AHILWAR)
|
0518019000NRG24211220230598929
|
21/12/2023
|
PINKI DEVI
|
0518019WL064697
|
PINKI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522662280
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/4163
(AHILWAR)
|
0518019000NRG24211220230598917
|
21/12/2023
|
LILA DEVI
|
0518019WL064697
|
LILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522662276
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-018-02137900/4168
(AHILWAR)
|
0518019000NRG24211220230598921
|
21/12/2023
|
PUSHPA DEVI
|
0518019WL064697
|
PUSHPA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522662279
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-018-02137900/4202
(AHILWAR)
|
0518019000NRG24211220230598930
|
21/12/2023
|
JAYMALA DEVI
|
0518019WL064697
|
JAYMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522662277
|
|
JAYMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-018-02137900/4149
(AHILWAR)
|
0518019000NRG24211220230598914
|
21/12/2023
|
RITAN KUMARI
|
0518019WL064697
|
RITAN KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522662270
|
|
RITAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-018-02137900/4170
(AHILWAR)
|
0518019000NRG24211220230598922
|
21/12/2023
|
SANJU KUMARI
|
0518019WL064697
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522662271
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-018-02137900/4174
(AHILWAR)
|
0518019000NRG24211220230598926
|
21/12/2023
|
RUBI DEVI
|
0518019WL064697
|
RUBI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522662272
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-018-02137900/4162
(AHILWAR)
|
0518019000NRG24211220230598915
|
21/12/2023
|
AABHA KUMARI
|
0518019WL064697
|
AABHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522662286
|
|
Ms. AABHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HASANPURA
|
BH-18-019-018-02137900/4166
(AHILWAR)
|
0518019000NRG24211220230598920
|
21/12/2023
|
MANJU DEVI
|
0518019WL064697
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522662285
|
|
MANJU DEVI W/O RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-018-02137900/4172
(AHILWAR)
|
0518019000NRG24211220230598924
|
21/12/2023
|
SUNITA KUMARI
|
0518019WL064697
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522662284
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-018-02137900/4179
(AHILWAR)
|
0518019000NRG24211220230598928
|
21/12/2023
|
RAMANAND PRASAD
|
0518019WL064697
|
RAMANAND PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1522662283
|
|
RAMANAND PRASAD S/O-JAGDISH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|