|
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-18-019-013-02136900/1422
(MARANCHI UJAGAR)
|
0518019000NRG24061120230491198
|
06/11/2023
|
SHANKAR PASWAN
|
0518019WL052181
|
SHANKAR PASWAN
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366296727
|
|
SHANKAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/3238
(MARANCHI UJAGAR)
|
0518019000NRG24061120230491202
|
06/11/2023
|
RAM KUMAR SAH
|
0518019WL052183
|
RAM KUMAR SAH
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366296724
|
|
MR RAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-013-02136600/71
(MARANCHI UJAGAR)
|
0518019000NRG24061120230491207
|
06/11/2023
|
DILIP PASWAN
|
0518019WL052185
|
DILIP PASWAN
|
00415
|
SBIN0005912
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366296725
|
|
MS MAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/1695
(MARANCHI UJAGAR)
|
0518019000NRG24061120230491204
|
06/11/2023
|
Asarfi paswan
|
0518019WL052184
|
Asarfi paswan
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366296726
|
|
MRS ASHARFI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/599
(MARANCHI UJAGAR)
|
0518019000NRG24061120230491200
|
06/11/2023
|
dilip sah
|
0518019WL052182
|
dilip sah
|
00415
|
SBIN0005912
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366296722
|
|
SHRI DILIP SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/599
(MARANCHI UJAGAR)
|
0518019000NRG24061120230491201
|
06/11/2023
|
VATSIYA DEVI
|
0518019WL052182
|
VATSIYA DEVI
|
00415
|
SBIN0005912
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366296723
|
|
VATSIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-013-02138500/231
(MARANCHI UJAGAR)
|
0518019000NRG24061120230491205
|
06/11/2023
|
RATAN PASWAN
|
0518019WL052184
|
RATAN PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366296728
|
|
MR RATAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-013-02136600/2726
(MARANCHI UJAGAR)
|
0518019000NRG24061120230491206
|
06/11/2023
|
LAKSHMI DEVI
|
0518019WL052185
|
LAKSHMI DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
11/11/2023
|
|
7366296729
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-013-02136900/3239
(MARANCHI UJAGAR)
|
0518019000NRG24061120230491203
|
06/11/2023
|
SUSHIL KUMAR
|
0518019WL052183
|
SUSHIL KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7366296721
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|