|
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-18-019-001-02131500/1427
(PARORIYA)
|
0518019000NRG24160320240777289
|
18/03/2024
|
Nilam devi
|
0518019WL086386
|
Nilam devi
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763353
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-001-02131500/3049
(PARORIYA)
|
0518019000NRG24160320240777291
|
18/03/2024
|
PUNI DEVI
|
0518019WL086386
|
PUNI DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763352
|
|
PUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-001-02131300/696
(PARORIYA)
|
0518019000NRG24160320240777280
|
18/03/2024
|
DHYANI YADAV
|
0518019WL086386
|
DHYANI YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763342
|
|
Mr. DHYNI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HASANPURA
|
BH-18-019-001-02131500/1047
(PARORIYA)
|
0518019000NRG24160320240777281
|
18/03/2024
|
SANJILA DEVI
|
0518019WL086386
|
SANJILA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763354
|
|
MRS SANJILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-001-02131500/1049
(PARORIYA)
|
0518019000NRG24160320240777282
|
18/03/2024
|
JANKI DEVI
|
0518019WL086386
|
JANKI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763349
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-001-02131500/1081
(PARORIYA)
|
0518019000NRG24160320240777283
|
18/03/2024
|
CHANDANI DEVI
|
0518019WL086386
|
CHANDANI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763344
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-001-02131500/1112
(PARORIYA)
|
0518019000NRG24160320240777284
|
18/03/2024
|
Rambabu yadav
|
0518019WL086386
|
Rambabu yadav
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763345
|
|
RAM BABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-001-02131500/1115
(PARORIYA)
|
0518019000NRG24160320240777285
|
18/03/2024
|
Palti Devi
|
0518019WL086386
|
Palti Devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763343
|
|
MS PALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-001-02131500/1134
(PARORIYA)
|
0518019000NRG24160320240777286
|
18/03/2024
|
AHILYA DEVI
|
0518019WL086386
|
AHILYA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763346
|
|
MISS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-001-02131500/1355
(PARORIYA)
|
0518019000NRG24160320240777287
|
18/03/2024
|
Rajesh Kumar
|
0518019WL086386
|
Rajesh Kumar
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763348
|
|
RAJESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-001-02131500/1426
(PARORIYA)
|
0518019000NRG24160320240777288
|
18/03/2024
|
Sudha devi
|
0518019WL086386
|
Sudha devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763350
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-001-02131600/1138
(PARORIYA)
|
0518019000NRG24160320240777292
|
18/03/2024
|
KRISHAN KUMAR MAHTO
|
0518019WL086386
|
KRISHAN KUMAR MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763347
|
|
KRISHAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-001-02131500/3048
(PARORIYA)
|
0518019000NRG24160320240777290
|
18/03/2024
|
RANJU DEVI
|
0518019WL086386
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039763351
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|