|
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-18-019-011-02135900/2409
(PARIDAH)
|
0518019000NRG24050220240701349
|
05/02/2024
|
PINKI DEVI
|
0518019WL077690
|
PINKI DEVI
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142692731
|
|
MR AKLU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/2560
(PARIDAH)
|
0518019000NRG24050220240701350
|
05/02/2024
|
DEJI KUMARI
|
0518019WL077690
|
DEJI KUMARI
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142692728
|
|
MISS DEJEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/5359
(PARIDAH)
|
0518019000NRG24050220240701318
|
05/02/2024
|
PRINCE RAJ
|
0518019WL077688
|
PRINCE RAJ
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142692741
|
|
MR PRINCE RAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02139500/1551
(PARIDAH)
|
0518019000NRG24050220240701444
|
05/02/2024
|
Gitanjali devi
|
0518019WL077698
|
Gitanjali devi
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142692732
|
|
MS GITANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/19
(PARIDAH)
|
0518019000NRG24050220240701392
|
05/02/2024
|
Ramratan das
|
0518019WL077692
|
Ramratan das
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142692729
|
|
MR RAMRATAN DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/1955
(PARIDAH)
|
0518019000NRG24050220240701393
|
05/02/2024
|
DEVA DEVI
|
0518019WL077692
|
DEVA DEVI
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142692734
|
|
MRS DEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/4320
(PARIDAH)
|
0518019000NRG24050220240701396
|
05/02/2024
|
RUPAM DEVI
|
0518019WL077694
|
RUPAM DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142692736
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/5315
(PARIDAH)
|
0518019000NRG24050220240701395
|
05/02/2024
|
BAJRANGI YADAV
|
0518019WL077693
|
BAJRANGI YADAV
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142692735
|
|
MR BAJRANGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/5315
(PARIDAH)
|
0518019000NRG24050220240701397
|
05/02/2024
|
UMDA DEVI
|
0518019WL077694
|
UMDA DEVI
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142692730
|
|
MRS UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/5906
(PARIDAH)
|
0518019000NRG24050220240701446
|
05/02/2024
|
VIMAL DEVI
|
0518019WL077699
|
VIMAL DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142692733
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/6
(PARIDAH)
|
0518019000NRG24050220240701319
|
05/02/2024
|
BHAIRAV YADAV
|
0518019WL077688
|
BHAIRAV YADAV
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142692737
|
|
MR BHAIRAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02139500/5298
(PARIDAH)
|
0518019000NRG24050220240701439
|
05/02/2024
|
Ramsakal kumar
|
0518019WL077696
|
Ramsakal kumar
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142692738
|
|
MR RAMSAKAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/4116
(PARIDAH)
|
0518019000NRG24050220240701441
|
05/02/2024
|
ramnandan sahni
|
0518019WL077697
|
ramnandan sahni
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142692726
|
|
RAMNANDAN SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/5397
(PARIDAH)
|
0518019000NRG24050220240701443
|
05/02/2024
|
SANJAY TANTI
|
0518019WL077698
|
SANJAY TANTI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142692725
|
|
SANJAY TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/5901
(PARIDAH)
|
0518019000NRG24050220240701445
|
05/02/2024
|
MANTUN KUMAR
|
0518019WL077699
|
MANTUN KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142692727
|
|
MANTUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-011-02139500/5298
(PARIDAH)
|
0518019000NRG24050220240701440
|
05/02/2024
|
Neha kumari
|
0518019WL077696
|
Neha kumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142692724
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/2561
(PARIDAH)
|
0518019000NRG24050220240701394
|
05/02/2024
|
SARITA DEVI
|
0518019WL077693
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142692739
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-011-02139500/170
(PARIDAH)
|
0518019000NRG24050220240701442
|
05/02/2024
|
GAURI DEVI
|
0518019WL077697
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142692740
|
|
GAURI SHANKAR YADAV S/O: DHODHAI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|