|
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-18-019-007-02134300/3454
(DEVRA)
|
0518019000NRG24301220230618714
|
30/12/2023
|
PHUL BABU YADAV
|
0518019WL066892
|
PHUL BABU YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998886952
|
|
MR PHUL BABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-007-02134000/1176
(DEVRA)
|
0518019000NRG24301220230618706
|
30/12/2023
|
mukesh mahto
|
0518019WL066892
|
mukesh mahto
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998886949
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-007-02134000/1951
(DEVRA)
|
0518019000NRG24301220230618707
|
30/12/2023
|
KANTI DEVI
|
0518019WL066892
|
KANTI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998886953
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-007-02134300/2176
(DEVRA)
|
0518019000NRG24301220230618708
|
30/12/2023
|
ROHIT KUMAR YADAV
|
0518019WL066892
|
ROHIT KUMAR YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998886948
|
|
MR ROHIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-007-02134300/3732
(DEVRA)
|
0518019000NRG24301220230618719
|
30/12/2023
|
RANJIT KUMAR MAHTO
|
0518019WL066892
|
RANJIT KUMAR MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998886951
|
|
RANJIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-007-02134300/3742
(DEVRA)
|
0518019000NRG24301220230618720
|
30/12/2023
|
SANTOSH NAGAR
|
0518019WL066892
|
SANTOSH NAGAR
|
00415
|
SBIN0005912
|
684
|
684
|
Processed
|
20/03/2024
|
|
1998886950
|
|
MR SANJTOSH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-007-02134300/3458
(DEVRA)
|
0518019000NRG24301220230618716
|
30/12/2023
|
RANI KUMARI
|
0518019WL066892
|
RANI KUMARI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998886959
|
|
RANI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-007-02134300/3416
(DEVRA)
|
0518019000NRG24301220230618709
|
30/12/2023
|
SHANTI DEVI
|
0518019WL066892
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998886947
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-007-02134300/3450
(DEVRA)
|
0518019000NRG24301220230618713
|
30/12/2023
|
SUMINTRA DEVI
|
0518019WL066892
|
SUMINTRA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998886946
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-007-02134300/3460
(DEVRA)
|
0518019000NRG24301220230618717
|
30/12/2023
|
HARERAM KUMAR
|
0518019WL066892
|
HARERAM KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998886945
|
|
HARERAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-007-02134300/3441
(DEVRA)
|
0518019000NRG24301220230618710
|
30/12/2023
|
SHAMDAY DEVI
|
0518019WL066892
|
SHAMDAY DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998886955
|
|
SHAMDAY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-007-02134300/3442
(DEVRA)
|
0518019000NRG24301220230618711
|
30/12/2023
|
FUCHDAY DEVI
|
0518019WL066892
|
FUCHDAY DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998886954
|
|
FUCHDAY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-007-02134300/3445
(DEVRA)
|
0518019000NRG24301220230618712
|
30/12/2023
|
PRIYANKA KUMARI
|
0518019WL066892
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998886957
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-007-02134300/3455
(DEVRA)
|
0518019000NRG24301220230618715
|
30/12/2023
|
KIRAN DEVI
|
0518019WL066892
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998886956
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-007-02134300/3461
(DEVRA)
|
0518019000NRG24301220230618718
|
30/12/2023
|
MUKESH KUMAR NIRALA
|
0518019WL066892
|
MUKESH KUMAR NIRALA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998886958
|
|
MUKESH KUMAR NIRALA S/O RAMUDAGAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45372
|
45372
|
|
|
|
|
|
|
|