|
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-18-019-009-02135700/4196
(NAKUNI)
|
0518019000NRG24120220240715330
|
12/02/2024
|
MOSAMAD SAHID
|
0518019WL079239
|
MOSAMAD SAHID
|
00078
|
CNRB0000142
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887030879
|
|
MD ISAK S/O-MD SULIJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135700/4194
(NAKUNI)
|
0518019000NRG24120220240715328
|
12/02/2024
|
PRABHAT KUMAR SINGH
|
0518019WL079237
|
PRABHAT KUMAR SINGH
|
00078
|
CNRB0004572
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887030884
|
|
PRABHAT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/4244
(NAKUNI)
|
0518019000NRG24120220240715325
|
12/02/2024
|
ram balak ram
|
0518019WL079234
|
ram balak ram
|
00354
|
PUNB0050920
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887030880
|
|
MR RAM BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/2605
(NAKUNI)
|
0518019000NRG24120220240715327
|
12/02/2024
|
dayashankar singh
|
0518019WL079236
|
dayashankar singh
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887030882
|
|
MR JAYSHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-009-02135700/4195
(NAKUNI)
|
0518019000NRG24120220240715329
|
12/02/2024
|
MD KALAM
|
0518019WL079238
|
MD KALAM
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887030881
|
|
MR MD KALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/1479
(NAKUNI)
|
0518019000NRG24120220240715326
|
12/02/2024
|
KISHAN KUMAR
|
0518019WL079235
|
KISHAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887030877
|
|
KISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/4240
(NAKUNI)
|
0518019000NRG24120220240715324
|
12/02/2024
|
baibhav kumar
|
0518019WL079233
|
baibhav kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887030876
|
|
BAIBHAV KUMAR SO BHAIRAV CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/4241
(NAKUNI)
|
0518019000NRG24120220240715323
|
12/02/2024
|
sangita devi
|
0518019WL079232
|
sangita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887030878
|
|
SANGEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-009-02135700/2195
(NAKUNI)
|
0518019000NRG24120220240715322
|
12/02/2024
|
puja kumari
|
0518019WL079231
|
puja kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887030883
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|