|
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-18-019-011-02135900/3480
(PARIDAH)
|
0518019000NRG24030120240625197
|
03/01/2024
|
SACHIN PASWAN
|
0518019WL067945
|
SACHIN PASWAN
|
00415
|
SBIN0002944
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998632936
|
|
SACHIN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-011-02136300/1237
(PARIDAH)
|
0518019000NRG24030120240625237
|
03/01/2024
|
RAJVIR KUMAR
|
0518019WL067949
|
RAJVIR KUMAR
|
00415
|
SBIN0002944
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998632935
|
|
MR RAJVIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02136300/252
(PARIDAH)
|
0518019000NRG24030120240625238
|
03/01/2024
|
Kiran devi
|
0518019WL067950
|
Kiran devi
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998632934
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-011-02136300/264
(PARIDAH)
|
0518019000NRG24030120240625200
|
03/01/2024
|
kiran devi
|
0518019WL067946
|
kiran devi
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998632937
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-011-02136300/264
(PARIDAH)
|
0518019000NRG24030120240625199
|
03/01/2024
|
Sahadev paswan
|
0518019WL067946
|
Sahadev paswan
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998632933
|
|
MR SAHADEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/3481
(PARIDAH)
|
0518019000NRG24030120240625198
|
03/01/2024
|
DHEERAJ PASWAN
|
0518019WL067945
|
DHEERAJ PASWAN
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998632930
|
|
DHEERAJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/3482
(PARIDAH)
|
0518019000NRG24030120240625201
|
03/01/2024
|
PRAVIN KUMAR
|
0518019WL067947
|
PRAVIN KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998632928
|
|
PRAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-011-02136300/1235
(PARIDAH)
|
0518019000NRG24030120240625202
|
03/01/2024
|
SANJU KUMARI
|
0518019WL067947
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998632931
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-011-02136300/1236
(PARIDAH)
|
0518019000NRG24030120240625236
|
03/01/2024
|
RAJIV KUMAR
|
0518019WL067949
|
RAJIV KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998632929
|
|
RAJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-011-02136300/278
(PARIDAH)
|
0518019000NRG24030120240625239
|
03/01/2024
|
Vimala devi
|
0518019WL067950
|
Vimala devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998632927
|
|
VIMALA DEVI W/O SHAMBHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-011-02136300/256
(PARIDAH)
|
0518019000NRG24030120240625234
|
03/01/2024
|
GANGA ram PASWAn
|
0518019WL067948
|
GANGA ram PASWAn
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998632938
|
|
GANGA RAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-011-02136300/256
(PARIDAH)
|
0518019000NRG24030120240625235
|
03/01/2024
|
NITU DEVI
|
0518019WL067948
|
NITU DEVI
|
638
|
INDB0001462
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998632932
|
|
NITU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|