|
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-18-019-011-02136100/2225
(PARIDAH)
|
0518019000NRG24041020230446261
|
05/10/2023
|
ASHOK PASWAN
|
0518019WL043940
|
ASHOK PASWAN
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930878872
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02136000/2010
(PARIDAH)
|
0518019000NRG24041020230446255
|
05/10/2023
|
JAGDHAR PASWAN
|
0518019WL043940
|
JAGDHAR PASWAN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930878873
|
|
SHRI JAGDHAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02136000/2727
(PARIDAH)
|
0518019000NRG24041020230446256
|
05/10/2023
|
REKHIYA DEVI
|
0518019WL043940
|
REKHIYA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930878877
|
|
MRS RAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02136100/1821
(PARIDAH)
|
0518019000NRG24041020230446258
|
05/10/2023
|
Pramod paswan
|
0518019WL043940
|
Pramod paswan
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930878869
|
|
MR PRAMOD PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02136100/1823
(PARIDAH)
|
0518019000NRG24041020230446259
|
05/10/2023
|
Manju devi
|
0518019WL043940
|
Manju devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930878870
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02136100/1826
(PARIDAH)
|
0518019000NRG24041020230446260
|
05/10/2023
|
Jhuna devi
|
0518019WL043940
|
Jhuna devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930878875
|
|
MRS JHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02136200/420
(PARIDAH)
|
0518019000NRG24041020230446263
|
05/10/2023
|
pramila devi
|
0518019WL043940
|
pramila devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930878871
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02136300/1215
(PARIDAH)
|
0518019000NRG24041020230446264
|
05/10/2023
|
BIRAN PASWAN
|
0518019WL043940
|
BIRAN PASWAN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930878876
|
|
MS BIRAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02136300/205
(PARIDAH)
|
0518019000NRG24041020230446266
|
05/10/2023
|
nitu devi
|
0518019WL043940
|
nitu devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930878878
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02136300/208
(PARIDAH)
|
0518019000NRG24041020230446267
|
05/10/2023
|
rina devi
|
0518019WL043940
|
rina devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930878874
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-011-02136300/214
(PARIDAH)
|
0518019000NRG24041020230446268
|
05/10/2023
|
RAMVILASH PASWAN
|
0518019WL043940
|
RAMVILASH PASWAN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930878868
|
|
RAM BILAS PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-011-02136300/200
(PARIDAH)
|
0518019000NRG24041020230446265
|
05/10/2023
|
kiran devi
|
0518019WL043940
|
kiran devi
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930878879
|
|
KIRANDEVIW/O:SANJAYPASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-011-02136100/1812
(PARIDAH)
|
0518019000NRG24041020230446257
|
05/10/2023
|
Aratul devi
|
0518019WL043940
|
Aratul devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930878880
|
|
ARATUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|