|
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-18-019-010-02135200/2779
(BHATWAN)
|
0518019000NRG24210220240736633
|
22/02/2024
|
BABLU KUMAR
|
0518019WL081379
|
BABLU KUMAR
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887422304
|
|
BABLU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-010-02135200/2781
(BHATWAN)
|
0518019000NRG24210220240736635
|
22/02/2024
|
panvati devi
|
0518019WL081379
|
panvati devi
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887422319
|
|
UPENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-010-02135100/254
(BHATWAN)
|
0518019000NRG24210220240736616
|
22/02/2024
|
Reshma devi
|
0518019WL081379
|
Reshma devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887422318
|
|
MS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-010-02135100/272
(BHATWAN)
|
0518019000NRG24210220240736617
|
22/02/2024
|
domi devi
|
0518019WL081379
|
domi devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887422309
|
|
MRS DOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-010-02135100/288
(BHATWAN)
|
0518019000NRG24210220240736618
|
22/02/2024
|
REBIYA DEVI
|
0518019WL081379
|
REBIYA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887422307
|
|
MRS REVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135100/290
(BHATWAN)
|
0518019000NRG24210220240736619
|
22/02/2024
|
Rambharosh safi
|
0518019WL081379
|
Rambharosh safi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887422312
|
|
MR RAMBHAROSH SAFI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-010-02135100/292
(BHATWAN)
|
0518019000NRG24210220240736620
|
22/02/2024
|
SUNITA DEVI
|
0518019WL081379
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887422310
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135100/295
(BHATWAN)
|
0518019000NRG24210220240736621
|
22/02/2024
|
Jaymala devi
|
0518019WL081379
|
Jaymala devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887422316
|
|
MR RAMDAS MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135100/343
(BHATWAN)
|
0518019000NRG24210220240736624
|
22/02/2024
|
RAMPARI DEVI
|
0518019WL081379
|
RAMPARI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887422315
|
|
MRS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135100/344
(BHATWAN)
|
0518019000NRG24210220240736625
|
22/02/2024
|
MANJU DEVI
|
0518019WL081379
|
MANJU DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887422317
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135200/2640
(BHATWAN)
|
0518019000NRG24210220240736630
|
22/02/2024
|
CHANDRA KALA DEVI
|
0518019WL081379
|
CHANDRA KALA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887422302
|
|
CHANDRKALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-010-02135200/2649
(BHATWAN)
|
0518019000NRG24210220240736631
|
22/02/2024
|
VIMLA DEVI
|
0518019WL081379
|
VIMLA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887422308
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135200/2780
(BHATWAN)
|
0518019000NRG24210220240736634
|
22/02/2024
|
khushbu devi
|
0518019WL081379
|
khushbu devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887422306
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-010-02135200/2796
(BHATWAN)
|
0518019000NRG24210220240736637
|
22/02/2024
|
BISHEKHA DEVI
|
0518019WL081379
|
BISHEKHA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887422313
|
|
MRS BISEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-010-02135200/2827
(BHATWAN)
|
0518019000NRG24210220240736638
|
22/02/2024
|
Suman devi
|
0518019WL081379
|
Suman devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887422303
|
|
MR LALO MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-010-02135200/2845
(BHATWAN)
|
0518019000NRG24210220240736639
|
22/02/2024
|
PINKI DEVI
|
0518019WL081379
|
PINKI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887422314
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-010-02135200/2783
(BHATWAN)
|
0518019000NRG24210220240736636
|
22/02/2024
|
kamli devi
|
0518019WL081379
|
kamli devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887422311
|
|
MISS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-010-02135100/339
(BHATWAN)
|
0518019000NRG24210220240736622
|
22/02/2024
|
MUKHI DEVI
|
0518019WL081379
|
MUKHI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887422321
|
|
MRS MUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135100/341
(BHATWAN)
|
0518019000NRG24210220240736623
|
22/02/2024
|
SUCHITA DEVI
|
0518019WL081379
|
SUCHITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887422301
|
|
MR RAM NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-010-02135100/355
(BHATWAN)
|
0518019000NRG24210220240736626
|
22/02/2024
|
Surendra Yadav
|
0518019WL081379
|
Surendra Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887422320
|
|
SURENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135100/369
(BHATWAN)
|
0518019000NRG24210220240736627
|
22/02/2024
|
Shankar yadav
|
0518019WL081379
|
Shankar yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887422324
|
|
SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-010-02135200/1373
(BHATWAN)
|
0518019000NRG24210220240736628
|
22/02/2024
|
ASHA DEVI
|
0518019WL081379
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887422323
|
|
GOPAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-010-02135200/1870
(BHATWAN)
|
0518019000NRG24210220240736629
|
22/02/2024
|
RANJU DEVI
|
0518019WL081379
|
RANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887422322
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-010-02135200/2734
(BHATWAN)
|
0518019000NRG24210220240736632
|
22/02/2024
|
SHAMBHU YADAV
|
0518019WL081379
|
SHAMBHU YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887422305
|
|
SHAMBHU YADAV S/O RAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|