|
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-18-019-007-02134300/2458
(DEVRA)
|
0518019000NRG24110320240764292
|
17/03/2024
|
VIMALA DEVI
|
0518019WL084810
|
VIMALA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041918715
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-007-02133200/93
(DEVRA)
|
0518019000NRG24110320240764284
|
17/03/2024
|
VINDESHWAR YADAV
|
0518019WL084810
|
VINDESHWAR YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041918721
|
|
MR BINDESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-007-02134000/1156
(DEVRA)
|
0518019000NRG24110320240764286
|
17/03/2024
|
Arun Yadav
|
0518019WL084810
|
Arun Yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041918716
|
|
SHRI ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-007-02134000/1992
(DEVRA)
|
0518019000NRG24110320240764287
|
17/03/2024
|
MANJU KUMARI
|
0518019WL084810
|
MANJU KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041918717
|
|
MR DIWAKAR PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-007-02134000/2373
(DEVRA)
|
0518019000NRG24110320240764288
|
17/03/2024
|
RADHIYA DEVI
|
0518019WL084810
|
RADHIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041918711
|
|
MRS RADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-007-02134300/2079
(DEVRA)
|
0518019000NRG24110320240764290
|
17/03/2024
|
GANESH YADAV
|
0518019WL084810
|
GANESH YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041918722
|
|
MR GANESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-007-02134300/2412
(DEVRA)
|
0518019000NRG24110320240764291
|
17/03/2024
|
DAHAUR YADAV
|
0518019WL084810
|
DAHAUR YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041918701
|
|
MR DAHAUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-007-02134300/2771
(DEVRA)
|
0518019000NRG24110320240764293
|
17/03/2024
|
SAMANI DEVI
|
0518019WL084810
|
SAMANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041918700
|
|
MRS SAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-007-02134300/3405
(DEVRA)
|
0518019000NRG24110320240764294
|
17/03/2024
|
nitu kumari
|
0518019WL084810
|
nitu kumari
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041918708
|
|
MR SANJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-007-02134300/3423
(DEVRA)
|
0518019000NRG24110320240764299
|
17/03/2024
|
SARITA KUMARI
|
0518019WL084810
|
SARITA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041918712
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-007-02134300/3448
(DEVRA)
|
0518019000NRG24110320240764301
|
17/03/2024
|
SITA RAM YADAV
|
0518019WL084810
|
SITA RAM YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041918714
|
|
MR SITA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-007-02134300/3732
(DEVRA)
|
0518019000NRG24110320240764305
|
17/03/2024
|
RANJIT KUMAR MAHTO
|
0518019WL084810
|
RANJIT KUMAR MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041918713
|
|
RANJIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-007-02134300/3739
(DEVRA)
|
0518019000NRG24110320240764306
|
17/03/2024
|
CHANDANI KUMARI
|
0518019WL084810
|
CHANDANI KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041918710
|
|
MRS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-007-02134300/3458
(DEVRA)
|
0518019000NRG24110320240764303
|
17/03/2024
|
RANI KUMARI
|
0518019WL084810
|
RANI KUMARI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041918705
|
|
RANI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-007-02134300/3415
(DEVRA)
|
0518019000NRG24110320240764296
|
17/03/2024
|
ASHOK KUMAR MAHTO
|
0518019WL084810
|
ASHOK KUMAR MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041918720
|
|
ASHOK KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-007-02134300/3450
(DEVRA)
|
0518019000NRG24110320240764302
|
17/03/2024
|
SUMINTRA DEVI
|
0518019WL084810
|
SUMINTRA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041918718
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-007-02134300/3460
(DEVRA)
|
0518019000NRG24110320240764304
|
17/03/2024
|
HARERAM KUMAR
|
0518019WL084810
|
HARERAM KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041918719
|
|
HARERAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-007-02133400/2801
(DEVRA)
|
0518019000NRG24110320240764285
|
17/03/2024
|
ARCHANA DEVI
|
0518019WL084810
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041918709
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-007-02134000/362
(DEVRA)
|
0518019000NRG24110320240764289
|
17/03/2024
|
SITABIYA DEVI
|
0518019WL084810
|
SITABIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041918704
|
|
SITABIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-007-02134300/3409
(DEVRA)
|
0518019000NRG24110320240764295
|
17/03/2024
|
RUPESH KUMAR
|
0518019WL084810
|
RUPESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041918702
|
|
RUPESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-007-02134300/3447
(DEVRA)
|
0518019000NRG24110320240764300
|
17/03/2024
|
MALA DEVI
|
0518019WL084810
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041918703
|
|
MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-007-02134300/3417
(DEVRA)
|
0518019000NRG24110320240764297
|
17/03/2024
|
NITYANAND MAHTO
|
0518019WL084810
|
NITYANAND MAHTO
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041918706
|
|
MR NITYANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-007-02134300/3422
(DEVRA)
|
0518019000NRG24110320240764298
|
17/03/2024
|
BIRMA DEVI
|
0518019WL084810
|
BIRMA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041918707
|
|
BIRMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72504
|
72504
|
|
|
|
|
|
|
|