|
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-18-019-011-02135900/2983
(PARIDAH)
|
0518019000NRG24141220230580625
|
14/12/2023
|
AJAD KUMAR
|
0518019WL063365
|
AJAD KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907367391
|
|
MR AZAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/1915
(PARIDAH)
|
0518019000NRG24141220230580613
|
14/12/2023
|
Shyama devi
|
0518019WL063363
|
Shyama devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907367398
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/2296
(PARIDAH)
|
0518019000NRG24141220230580614
|
14/12/2023
|
RAMKUMARI DEVI
|
0518019WL063363
|
RAMKUMARI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907367399
|
|
MRS RAMKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/5232
(PARIDAH)
|
0518019000NRG24141220230580671
|
14/12/2023
|
INDRA KUMAR DAS
|
0518019WL063367
|
INDRA KUMAR DAS
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907367389
|
|
INDRA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/5351
(PARIDAH)
|
0518019000NRG24141220230580672
|
14/12/2023
|
KAMAL DEVI
|
0518019WL063368
|
KAMAL DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907367390
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/5223
(PARIDAH)
|
0518019000NRG24141220230580670
|
14/12/2023
|
sanjit kumar
|
0518019WL063367
|
sanjit kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907367388
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/34
(PARIDAH)
|
0518019000NRG24141220230580626
|
14/12/2023
|
DINESH PAWAN
|
0518019WL063365
|
DINESH PAWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907367396
|
|
DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/5228
(PARIDAH)
|
0518019000NRG24141220230580676
|
14/12/2023
|
UPENDRA MUKHIYA
|
0518019WL063370
|
UPENDRA MUKHIYA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907367393
|
|
UPENDRA MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/5354
(PARIDAH)
|
0518019000NRG24141220230580673
|
14/12/2023
|
SUSHIL YADAV
|
0518019WL063368
|
SUSHIL YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907367392
|
|
SUSHIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/5355
(PARIDAH)
|
0518019000NRG24141220230580674
|
14/12/2023
|
PRADEEP DAS
|
0518019WL063369
|
PRADEEP DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907367394
|
|
PRADEEP DAS
|
AXIS BANK(607153)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/5356
(PARIDAH)
|
0518019000NRG24141220230580675
|
14/12/2023
|
SHIV DAS
|
0518019WL063369
|
SHIV DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907367395
|
|
MRS SHIV DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/5432
(PARIDAH)
|
0518019000NRG24141220230580677
|
14/12/2023
|
NILU KUMARI
|
0518019WL063370
|
NILU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907367397
|
|
NILU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|