|
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-18-019-018-02137900/3854
(AHILWAR)
|
0518019000NRG24240420230016915
|
24/04/2023
|
DEVI LAL YADAV
|
0518019WL002240
|
DEVI LAL YADAV
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439119544
|
|
DEVILAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-018-02138800/2455
(AHILWAR)
|
0518019000NRG24240420230016922
|
24/04/2023
|
GOBIND KUMAR
|
0518019WL002240
|
GOBIND KUMAR
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439119545
|
|
GOVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/3853
(AHILWAR)
|
0518019000NRG24240420230016914
|
24/04/2023
|
TASO DEVI
|
0518019WL002240
|
TASO DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439119536
|
|
TASO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/3860
(AHILWAR)
|
0518019000NRG24240420230016917
|
24/04/2023
|
SUDHA DEVI
|
0518019WL002240
|
SUDHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439119543
|
|
MS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/3861
(AHILWAR)
|
0518019000NRG24240420230016918
|
24/04/2023
|
RINKU KUMARI
|
0518019WL002240
|
RINKU KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439119541
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-018-02138800/2197
(AHILWAR)
|
0518019000NRG24240420230016921
|
24/04/2023
|
SAKINA KHATUN
|
0518019WL002240
|
SAKINA KHATUN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439119552
|
|
MISS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/1422
(AHILWAR)
|
0518019000NRG24240420230016912
|
24/04/2023
|
Nilam Devi
|
0518019WL002240
|
Nilam Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439119537
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-018-02138800/2461
(AHILWAR)
|
0518019000NRG24240420230016926
|
24/04/2023
|
ANJUM KHATUN
|
0518019WL002240
|
ANJUM KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439119540
|
|
MISS ANJUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-018-02139100/1596
(AHILWAR)
|
0518019000NRG24240420230016927
|
24/04/2023
|
RINKU DEVI
|
0518019WL002240
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439119538
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-018-02139100/1596
(AHILWAR)
|
0518019000NRG24240420230016928
|
24/04/2023
|
RINKU DEVI
|
0518019WL002240
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439119539
|
|
RAMBHAROS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-018-02139100/2028
(AHILWAR)
|
0518019000NRG24240420230016929
|
24/04/2023
|
PUJA DEVI
|
0518019WL002240
|
PUJA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439119551
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-018-02137900/3849
(AHILWAR)
|
0518019000NRG24240420230016913
|
24/04/2023
|
KANCHAN DEVI
|
0518019WL002240
|
KANCHAN DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439119542
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-018-02137900/3857
(AHILWAR)
|
0518019000NRG24240420230016916
|
24/04/2023
|
Chunchun kumari
|
0518019WL002240
|
Chunchun kumari
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439119550
|
|
Ms. CHUNCHUN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HASANPURA
|
BH-18-019-018-02138800/2460
(AHILWAR)
|
0518019000NRG24240420230016925
|
24/04/2023
|
SARASWATI DEVI
|
0518019WL002240
|
SARASWATI DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439119549
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-018-02138800/1430
(AHILWAR)
|
0518019000NRG24240420230016919
|
24/04/2023
|
FULIYA DEVI
|
0518019WL002240
|
FULIYA DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439119553
|
|
FULIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-018-02138800/2104
(AHILWAR)
|
0518019000NRG24240420230016920
|
24/04/2023
|
RAJEEV RANJAN
|
0518019WL002240
|
RAJEEV RANJAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439119548
|
|
RAJIV RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-018-02138800/2456
(AHILWAR)
|
0518019000NRG24240420230016923
|
24/04/2023
|
KAPILDEV SHARMA
|
0518019WL002240
|
KAPILDEV SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439119547
|
|
Kapil Dev Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
HASANPURA
|
BH-18-019-018-02138800/2456
(AHILWAR)
|
0518019000NRG24240420230016924
|
24/04/2023
|
KAPILDEV SHARMA
|
0518019WL002240
|
KAPILDEV SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439119546
|
|
PANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61332
|
61332
|
|
|
|
|
|
|
|