|
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-18-019-007-02134100/113
(DEVRA)
|
0518019000NRG24310120240689025
|
31/01/2024
|
LALLU YADAV
|
0518019WL075617
|
LALLU YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146921219
|
|
MR LALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-007-02134300/3131
(DEVRA)
|
0518019000NRG24310120240689014
|
31/01/2024
|
MADANJIT SINGH
|
0518019WL075606
|
MADANJIT SINGH
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146921224
|
|
MADANJEET SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-007-02134300/3731
(DEVRA)
|
0518019000NRG24310120240689015
|
31/01/2024
|
SHILAM KUMARI
|
0518019WL075607
|
SHILAM KUMARI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146921226
|
|
MRS SHILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-007-02134300/3757
(DEVRA)
|
0518019000NRG24310120240689021
|
31/01/2024
|
GAJENDRA YADAV
|
0518019WL075613
|
GAJENDRA YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146921218
|
|
MR GAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-007-02134300/3761
(DEVRA)
|
0518019000NRG24310120240689024
|
31/01/2024
|
NUTAN DEVI
|
0518019WL075616
|
NUTAN DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146921222
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-007-02134300/1813
(DEVRA)
|
0518019000NRG24310120240689026
|
31/01/2024
|
RAMSUNDAR YADAV
|
0518019WL075618
|
RAMSUNDAR YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146921229
|
|
MR RAMSUNDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-007-02134300/2001
(DEVRA)
|
0518019000NRG24310120240689013
|
31/01/2024
|
MANORANJAN KUMAR YADAV
|
0518019WL075605
|
MANORANJAN KUMAR YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146921228
|
|
MR MANURANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-007-02134300/2173
(DEVRA)
|
0518019000NRG24310120240689018
|
31/01/2024
|
SHUSHILA DEVI
|
0518019WL075610
|
SHUSHILA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146921227
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-007-02134300/3051
(DEVRA)
|
0518019000NRG24310120240689023
|
31/01/2024
|
RAMAN KUMAR SINGH
|
0518019WL075615
|
RAMAN KUMAR SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146921220
|
|
RAMAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-007-02134300/3306
(DEVRA)
|
0518019000NRG24310120240689012
|
31/01/2024
|
NILU SINGH
|
0518019WL075604
|
NILU SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146921230
|
|
NILU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-007-02134300/3759
(DEVRA)
|
0518019000NRG24310120240689020
|
31/01/2024
|
ASHOK KUMAR
|
0518019WL075612
|
ASHOK KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146921217
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-007-02134000/3432
(DEVRA)
|
0518019000NRG24310120240689017
|
31/01/2024
|
RAMPUKAR YADAV
|
0518019WL075609
|
RAMPUKAR YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146921231
|
|
RAMPUKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-007-02134000/3434
(DEVRA)
|
0518019000NRG24310120240689027
|
31/01/2024
|
KIRAN DEVI
|
0518019WL075619
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146921216
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-007-02134300/2715
(DEVRA)
|
0518019000NRG24310120240689016
|
31/01/2024
|
SAGAR DEVI
|
0518019WL075608
|
SAGAR DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146921223
|
|
MR JAI PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-007-02134300/3752
(DEVRA)
|
0518019000NRG24310120240689022
|
31/01/2024
|
HIRO YADAV
|
0518019WL075614
|
HIRO YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146921221
|
|
HIRO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-007-02134300/3039
(DEVRA)
|
0518019000NRG24310120240689019
|
31/01/2024
|
Sita devi
|
0518019WL075611
|
Sita devi
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146921225
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|