|
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-18-019-013-02136600/145
(MARANCHI UJAGAR)
|
0518019000NRG24020820230356017
|
04/08/2023
|
Indu Devi
|
0518019WL030695
|
Indu Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778504765
|
|
RAJESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136600/145
(MARANCHI UJAGAR)
|
0518019000NRG24020820230356018
|
04/08/2023
|
Indu Devi
|
0518019WL030695
|
Indu Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778504764
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136600/688
(MARANCHI UJAGAR)
|
0518019000NRG24020820230356507
|
04/08/2023
|
INDAL MUKHIYA
|
0518019WL030720
|
INDAL MUKHIYA
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778504762
|
|
INDAL MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136600/71
(MARANCHI UJAGAR)
|
0518019000NRG24020820230356020
|
04/08/2023
|
DILIP PASWAN
|
0518019WL030696
|
DILIP PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778504767
|
|
MS MAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/1695
(MARANCHI UJAGAR)
|
0518019000NRG24020820230356015
|
04/08/2023
|
Asarfi paswan
|
0518019WL030694
|
Asarfi paswan
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778504766
|
|
MRS ASHARFI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/1984
(MARANCHI UJAGAR)
|
0518019000NRG24020820230356504
|
04/08/2023
|
NILAM KUMARI
|
0518019WL030718
|
NILAM KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778504761
|
|
MRS BIRAS MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/2803
(MARANCHI UJAGAR)
|
0518019000NRG24020820230356506
|
04/08/2023
|
FULPARI DEVI
|
0518019WL030719
|
FULPARI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778504760
|
|
MISS FULPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-013-02138500/231
(MARANCHI UJAGAR)
|
0518019000NRG24020820230356016
|
04/08/2023
|
RATAN PASWAN
|
0518019WL030694
|
RATAN PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778504763
|
|
MR RATAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-013-02136600/2726
(MARANCHI UJAGAR)
|
0518019000NRG24020820230356019
|
04/08/2023
|
LAKSHMI DEVI
|
0518019WL030696
|
LAKSHMI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778504768
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-013-02136900/2805
(MARANCHI UJAGAR)
|
0518019000NRG24020820230356452
|
04/08/2023
|
LALO MUKHIYA
|
0518019WL030716
|
LALO MUKHIYA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
21/09/2023
|
|
5778504769
|
|
LALO MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|