|
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-18-019-006-02132100/2545
(PHULHARA)
|
0518019000NRG24090120240642513
|
10/01/2024
|
ANAND KUMAR JHA
|
0518019WL070223
|
ANAND KUMAR JHA
|
00415
|
SBIN0000032
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129852309
|
|
MR ANAND KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-006-02132100/1664
(PHULHARA)
|
0518019000NRG24090120240642509
|
10/01/2024
|
RENU DEVI
|
0518019WL070223
|
RENU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129852306
|
|
MRS RANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-006-02132100/1748
(PHULHARA)
|
0518019000NRG24090120240642510
|
10/01/2024
|
USHA DEVI
|
0518019WL070223
|
USHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129852308
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-006-02132100/2065
(PHULHARA)
|
0518019000NRG24090120240642511
|
10/01/2024
|
RAMESH PASWAN
|
0518019WL070223
|
RAMESH PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129852304
|
|
MR RAMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-006-02132100/2548
(PHULHARA)
|
0518019000NRG24090120240642514
|
10/01/2024
|
KALYAN KUMAR JHA
|
0518019WL070223
|
KALYAN KUMAR JHA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129852314
|
|
MR KALYAN KUMARJHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-006-02132100/2817
(PHULHARA)
|
0518019000NRG24090120240642516
|
10/01/2024
|
FULO DEVI
|
0518019WL070223
|
FULO DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129852305
|
|
JANGAL KAMTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-006-02132100/2822
(PHULHARA)
|
0518019000NRG24090120240642520
|
10/01/2024
|
NILU DEVI
|
0518019WL070223
|
NILU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129852310
|
|
MRS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-006-02132100/2824
(PHULHARA)
|
0518019000NRG24090120240642521
|
10/01/2024
|
SAHO DEVI
|
0518019WL070223
|
SAHO DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129852311
|
|
MRS SAHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-006-02132100/2826
(PHULHARA)
|
0518019000NRG24090120240642523
|
10/01/2024
|
SUMITRA DEVI
|
0518019WL070223
|
SUMITRA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129852315
|
|
MR RAM PADARATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-006-02132100/2827
(PHULHARA)
|
0518019000NRG24090120240642524
|
10/01/2024
|
RAMAPADARATH PASWAN
|
0518019WL070223
|
RAMAPADARATH PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129852313
|
|
MR RAMAPADARATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-006-02132100/2828
(PHULHARA)
|
0518019000NRG24090120240642525
|
10/01/2024
|
BINDULIYA DEVI
|
0518019WL070223
|
BINDULIYA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129852307
|
|
MRS BINDULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-006-02134700/2483
(PHULHARA)
|
0518019000NRG24090120240642527
|
10/01/2024
|
PARWATI DEVI
|
0518019WL070223
|
PARWATI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129852312
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-006-02132100/2065
(PHULHARA)
|
0518019000NRG24090120240642512
|
10/01/2024
|
ANITA DEVI
|
0518019WL070223
|
ANITA DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129852316
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-006-02132100/2815
(PHULHARA)
|
0518019000NRG24090120240642515
|
10/01/2024
|
GOPALJI PODDAR
|
0518019WL070223
|
GOPALJI PODDAR
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129852319
|
|
GOPALJI PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-006-02132100/2820
(PHULHARA)
|
0518019000NRG24090120240642519
|
10/01/2024
|
KAMALAMUKHI DEVI
|
0518019WL070223
|
KAMALAMUKHI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129852303
|
|
KAMALAMUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-006-02132100/2825
(PHULHARA)
|
0518019000NRG24090120240642522
|
10/01/2024
|
ARVIND KAMTI
|
0518019WL070223
|
ARVIND KAMTI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129852301
|
|
ARVIND KAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-006-02132100/2835
(PHULHARA)
|
0518019000NRG24090120240642526
|
10/01/2024
|
PUNAM KUMARI
|
0518019WL070223
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129852302
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-006-02132100/2818
(PHULHARA)
|
0518019000NRG24090120240642517
|
10/01/2024
|
BINO KAMTI
|
0518019WL070223
|
BINO KAMTI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129852317
|
|
BINO KAMTI
|
UNION BANK OF INDIA(508500)
|
|
19
|
HASANPURA
|
BH-18-019-006-02132100/2819
(PHULHARA)
|
0518019000NRG24090120240642518
|
10/01/2024
|
GITA DEVI
|
0518019WL070223
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129852318
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64296
|
64296
|
|
|
|
|
|
|
|