|
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-18-019-009-02135000/1437
(NAKUNI)
|
0518019000NRG24300520230116145
|
01/06/2023
|
vishundev thakur
|
0518019WL013666
|
vishundev thakur
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312080199
|
|
MR VISHUNDEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/1437
(NAKUNI)
|
0518019000NRG24300520230116146
|
01/06/2023
|
vishundev thakur
|
0518019WL013666
|
vishundev thakur
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312080200
|
|
MRS RAMFAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/1438
(NAKUNI)
|
0518019000NRG24300520230116147
|
01/06/2023
|
MANOJ THAKUR
|
0518019WL013666
|
MANOJ THAKUR
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312080209
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/1439
(NAKUNI)
|
0518019000NRG24300520230116148
|
01/06/2023
|
USHA DEVI
|
0518019WL013666
|
USHA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312080202
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/1440
(NAKUNI)
|
0518019000NRG24300520230116150
|
01/06/2023
|
MADAN THAKUR
|
0518019WL013666
|
MADAN THAKUR
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312080203
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/564
(NAKUNI)
|
0518019000NRG24300520230116151
|
01/06/2023
|
RAJARAM PASWAN
|
0518019WL013666
|
RAJARAM PASWAN
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312080205
|
|
MR RAJARAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/573
(NAKUNI)
|
0518019000NRG24300520230116152
|
01/06/2023
|
sohan paswan
|
0518019WL013666
|
sohan paswan
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312080206
|
|
SOHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/574
(NAKUNI)
|
0518019000NRG24300520230116153
|
01/06/2023
|
BILETA PASWAN
|
0518019WL013666
|
BILETA PASWAN
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312080195
|
|
MR VILETA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/576
(NAKUNI)
|
0518019000NRG24300520230116155
|
01/06/2023
|
ANITA DEVI
|
0518019WL013666
|
ANITA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312080198
|
|
MR MOTI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/576
(NAKUNI)
|
0518019000NRG24300520230116154
|
01/06/2023
|
MOTI PASWAN
|
0518019WL013666
|
MOTI PASWAN
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312080197
|
|
MR MOTI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/592
(NAKUNI)
|
0518019000NRG24300520230116156
|
01/06/2023
|
lalita devi
|
0518019WL013666
|
lalita devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312080201
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135700/1907
(NAKUNI)
|
0518019000NRG24300520230116157
|
01/06/2023
|
PINKI DEVI
|
0518019WL013666
|
PINKI DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312080208
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135700/2465
(NAKUNI)
|
0518019000NRG24300520230116158
|
01/06/2023
|
SUNILA DEVI
|
0518019WL013666
|
SUNILA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312080207
|
|
MS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135700/327
(NAKUNI)
|
0518019000NRG24300520230116159
|
01/06/2023
|
MAMTA DEVI
|
0518019WL013666
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312080196
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-009-02135000/1434
(NAKUNI)
|
0518019000NRG24300520230116144
|
01/06/2023
|
GEETA DEVI
|
0518019WL013666
|
GEETA DEVI
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2312080204
|
|
YOGENDRA MOCHI SARYUG MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|