|
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-18-019-011-02135900/2477
(PARIDAH)
|
0518019000NRG24180520230079262
|
18/05/2023
|
RINKU KUMARI
|
0518019WL010878
|
RINKU KUMARI
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821614607
|
|
RINKU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/1503
(PARIDAH)
|
0518019000NRG24180520230079253
|
18/05/2023
|
DEVKANT DAS
|
0518019WL010878
|
DEVKANT DAS
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821614609
|
|
MR DEVKANT DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/1047
(PARIDAH)
|
0518019000NRG24180520230079250
|
18/05/2023
|
Lalan das
|
0518019WL010878
|
Lalan das
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821614602
|
|
MR LALAN DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/1329
(PARIDAH)
|
0518019000NRG24180520230079251
|
18/05/2023
|
Lalan devi
|
0518019WL010878
|
Lalan devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821614596
|
|
MRS LALAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/15
(PARIDAH)
|
0518019000NRG24180520230079252
|
18/05/2023
|
Godavari devi
|
0518019WL010878
|
Godavari devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821614608
|
|
MRS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/2003
(PARIDAH)
|
0518019000NRG24180520230079255
|
18/05/2023
|
SIKLI DEVI
|
0518019WL010878
|
SIKLI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821614597
|
|
MRS SIKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/2061
(PARIDAH)
|
0518019000NRG24180520230079256
|
18/05/2023
|
KIRAN DEVI
|
0518019WL010878
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821614604
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/2062
(PARIDAH)
|
0518019000NRG24180520230079257
|
18/05/2023
|
ASHA DEVI
|
0518019WL010878
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821614603
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/2082
(PARIDAH)
|
0518019000NRG24180520230079258
|
18/05/2023
|
ANITA DEVI
|
0518019WL010878
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821614595
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/2469
(PARIDAH)
|
0518019000NRG24180520230079259
|
18/05/2023
|
GHURNI DEVI
|
0518019WL010878
|
GHURNI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821614600
|
|
MRS GHURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/2470
(PARIDAH)
|
0518019000NRG24180520230079260
|
18/05/2023
|
AMIT KUMAR YADAV
|
0518019WL010878
|
AMIT KUMAR YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821614601
|
|
AMIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/2568
(PARIDAH)
|
0518019000NRG24180520230079263
|
18/05/2023
|
SOMNI DEVI
|
0518019WL010878
|
SOMNI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821614598
|
|
MRS SOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/2569
(PARIDAH)
|
0518019000NRG24180520230079264
|
18/05/2023
|
RAJESH KUMAR DAS
|
0518019WL010878
|
RAJESH KUMAR DAS
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821614592
|
|
RAJESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/37
(PARIDAH)
|
0518019000NRG24180520230079267
|
18/05/2023
|
RAJENDRA YADAV
|
0518019WL010878
|
RAJENDRA YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821614599
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/4162
(PARIDAH)
|
0518019000NRG24180520230079268
|
18/05/2023
|
ABHIMANYU KUMAR
|
0518019WL010878
|
ABHIMANYU KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821614594
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/4164
(PARIDAH)
|
0518019000NRG24180520230079269
|
18/05/2023
|
JAI PRAKASH BABU
|
0518019WL010878
|
JAI PRAKASH BABU
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821614605
|
|
JAI PRAKASH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/4167
(PARIDAH)
|
0518019000NRG24180520230079270
|
18/05/2023
|
SANJU KUMARI
|
0518019WL010878
|
SANJU KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821614593
|
|
MISS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/3182
(PARIDAH)
|
0518019000NRG24180520230079266
|
18/05/2023
|
RAKESH KUMAR GUDDU
|
0518019WL010878
|
RAKESH KUMAR GUDDU
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821614591
|
|
RAKESH KUMAR GUDDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/2577
(PARIDAH)
|
0518019000NRG24180520230079265
|
18/05/2023
|
MANORATH DEVI
|
0518019WL010878
|
MANORATH DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821614606
|
|
MANORATH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|