|
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-18-019-011-02135900/1226
(PARIDAH)
|
0518019000NRG24270120240681586
|
30/01/2024
|
BUCHHI YADAV
|
0518019WL074915
|
BUCHHI YADAV
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154601457
|
|
MR BUCHCHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02136000/1226
(PARIDAH)
|
0518019000NRG24270120240681550
|
30/01/2024
|
ranjan devi
|
0518019WL074910
|
ranjan devi
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154601461
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/3036
(PARIDAH)
|
0518019000NRG24270120240681587
|
30/01/2024
|
NEHA KUMARI
|
0518019WL074915
|
NEHA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154601462
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02136000/1214
(PARIDAH)
|
0518019000NRG24270120240681589
|
30/01/2024
|
LALITA DEVI
|
0518019WL074916
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154601458
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02136000/1243
(PARIDAH)
|
0518019000NRG24270120240681551
|
30/01/2024
|
RAJ KUMAR YADAV
|
0518019WL074910
|
RAJ KUMAR YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154601467
|
|
MR RAJ KUAMR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02136000/1247
(PARIDAH)
|
0518019000NRG24270120240681552
|
30/01/2024
|
AMAL KUMAR YADAV
|
0518019WL074911
|
AMAL KUMAR YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154601468
|
|
MR AMAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02136000/1979
(PARIDAH)
|
0518019000NRG24270120240681554
|
30/01/2024
|
USHA DEVI
|
0518019WL074912
|
USHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154601460
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02136000/1995
(PARIDAH)
|
0518019000NRG24270120240681555
|
30/01/2024
|
RINKU DEVI
|
0518019WL074912
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154601459
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/3037
(PARIDAH)
|
0518019000NRG24270120240681588
|
30/01/2024
|
RAKESH KUMAR
|
0518019WL074916
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154601464
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-011-02136000/1973
(PARIDAH)
|
0518019000NRG24270120240681553
|
30/01/2024
|
PAVAN PASWAN
|
0518019WL074911
|
PAVAN PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154601465
|
|
PAVAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-011-02136000/616
(PARIDAH)
|
0518019000NRG24270120240681556
|
30/01/2024
|
ARUN PASWAN
|
0518019WL074913
|
ARUN PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154601463
|
|
ARUN PASWAN S/O-RAMBILASHPASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-011-02136000/663
(PARIDAH)
|
0518019000NRG24270120240681557
|
30/01/2024
|
MINA DEVI
|
0518019WL074913
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154601466
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|