|
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-18-019-011-02139500/1551
(PARIDAH)
|
0518019000NRG24090920230418862
|
09/09/2023
|
Gitanjali devi
|
0518019WL038215
|
Gitanjali devi
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742983894
|
|
MS GITANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/2636
(PARIDAH)
|
0518019000NRG24090920230418856
|
09/09/2023
|
SUNDARI DEVI
|
0518019WL038212
|
SUNDARI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742983893
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02139500/169
(PARIDAH)
|
0518019000NRG24090920230418863
|
09/09/2023
|
RAJKUMARI DEVI
|
0518019WL038215
|
RAJKUMARI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742983901
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-011-02139500/2216
(PARIDAH)
|
0518019000NRG24090920230418866
|
09/09/2023
|
NEELAM DEVI
|
0518019WL038217
|
NEELAM DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742983895
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-011-02139500/5298
(PARIDAH)
|
0518019000NRG24090920230418867
|
09/09/2023
|
Ramsakal kumar
|
0518019WL038217
|
Ramsakal kumar
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742983896
|
|
MR RAMSAKAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/4233
(PARIDAH)
|
0518019000NRG24090920230418857
|
09/09/2023
|
RAMDULARI DEVI
|
0518019WL038212
|
RAMDULARI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742983903
|
|
RAMDULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/4350
(PARIDAH)
|
0518019000NRG24090920230418861
|
09/09/2023
|
CHITRANJAN KUMAR
|
0518019WL038214
|
CHITRANJAN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742983902
|
|
CHITRANJAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/4349
(PARIDAH)
|
0518019000NRG24090920230418860
|
09/09/2023
|
CHANDRASEKHAR YADAV
|
0518019WL038214
|
CHANDRASEKHAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742983897
|
|
CHANDRASHEKHAR YADAV S/O RAMBALAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/5474
(PARIDAH)
|
0518019000NRG24090920230418859
|
09/09/2023
|
RANJAN DEVI
|
0518019WL038213
|
RANJAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742983900
|
|
RANJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-011-02139500/170
(PARIDAH)
|
0518019000NRG24090920230418865
|
09/09/2023
|
ASHA DEVI
|
0518019WL038216
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742983899
|
|
ASHA DEVI W/O: GAURI SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-011-02139500/170
(PARIDAH)
|
0518019000NRG24090920230418864
|
09/09/2023
|
GAURI DEVI
|
0518019WL038216
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742983898
|
|
GAURI SHANKAR YADAV S/O: DHODHAI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|