|
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-18-019-007-02134000/1184
(DEVRA)
|
0518019000NRG24250920230435088
|
26/09/2023
|
ramanand yadav
|
0518019WL041949
|
ramanand yadav
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028249865
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-007-02134200/3053
(DEVRA)
|
0518019000NRG24250920230435092
|
26/09/2023
|
RUBI KUMARI
|
0518019WL041951
|
RUBI KUMARI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028249863
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-007-02134300/1812
(DEVRA)
|
0518019000NRG24250920230435131
|
26/09/2023
|
Jitendra Kumar
|
0518019WL041964
|
Jitendra Kumar
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028249866
|
|
Mr. JITENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HASANPURA
|
BH-18-019-007-02134300/1977
(DEVRA)
|
0518019000NRG24250920230435136
|
26/09/2023
|
MAKESHWAR YADAV
|
0518019WL041968
|
MAKESHWAR YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028249861
|
|
MAKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-007-02134300/2084
(DEVRA)
|
0518019000NRG24250920230435089
|
26/09/2023
|
RAHUL KUMAR RAJ
|
0518019WL041949
|
RAHUL KUMAR RAJ
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028249864
|
|
MR RAHUL KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-007-02134300/3075
(DEVRA)
|
0518019000NRG24250920230435135
|
26/09/2023
|
SHARDANAND SINGH
|
0518019WL041967
|
SHARDANAND SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028249867
|
|
SHARDA NAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-007-02134300/3394
(DEVRA)
|
0518019000NRG24250920230435134
|
26/09/2023
|
USHA DEVI
|
0518019WL041966
|
USHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028249868
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-007-02134300/3414
(DEVRA)
|
0518019000NRG24250920230435093
|
26/09/2023
|
RAM LAGAN YADAV
|
0518019WL041951
|
RAM LAGAN YADAV
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
03/10/2023
|
|
6028249860
|
|
RAM LAGAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-007-02134500/451
(DEVRA)
|
0518019000NRG24250920230435132
|
26/09/2023
|
RAMESH MAHTO
|
0518019WL041965
|
RAMESH MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028249862
|
|
RAMESH MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|