|
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-18-019-011-02135900/1713
(PARIDAH)
|
0518019000NRG24050920230415408
|
05/09/2023
|
LAKHINDAR KUMAR
|
0518019WL037249
|
LAKHINDAR KUMAR
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744877371
|
|
MR LAKHINDAR KUMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/1620
(PARIDAH)
|
0518019000NRG24050920230415407
|
05/09/2023
|
REKHA DEVI
|
0518019WL037249
|
REKHA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744877361
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/1872
(PARIDAH)
|
0518019000NRG24050920230415405
|
05/09/2023
|
Manju devi
|
0518019WL037248
|
Manju devi
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744877355
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/2057
(PARIDAH)
|
0518019000NRG24050920230415406
|
05/09/2023
|
UMA DEVI
|
0518019WL037248
|
UMA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744877365
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/2081
(PARIDAH)
|
0518019000NRG24050920230415402
|
05/09/2023
|
MUKESH RAJAK
|
0518019WL037246
|
MUKESH RAJAK
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744877363
|
|
MUKESH KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/2101
(PARIDAH)
|
0518019000NRG24050920230415399
|
05/09/2023
|
ANIRUDH PASWAN
|
0518019WL037245
|
ANIRUDH PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877362
|
|
ANIRUDHAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/3159
(PARIDAH)
|
0518019000NRG24050920230415397
|
05/09/2023
|
RADHA DEVI
|
0518019WL037244
|
RADHA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744877364
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/4182
(PARIDAH)
|
0518019000NRG24050920230415313
|
05/09/2023
|
BIBHA DEVI
|
0518019WL037215
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744877368
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/5392
(PARIDAH)
|
0518019000NRG24050920230415255
|
05/09/2023
|
RANJEET THAKUR
|
0518019WL037213
|
RANJEET THAKUR
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744877360
|
|
RANJEET THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/693
(PARIDAH)
|
0518019000NRG24050920230415403
|
05/09/2023
|
Sarda devi
|
0518019WL037247
|
Sarda devi
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744877367
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02136000/1708
(PARIDAH)
|
0518019000NRG24050920230415404
|
05/09/2023
|
Krishna kumar
|
0518019WL037247
|
Krishna kumar
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744877366
|
|
KRISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-011-02136000/1969
(PARIDAH)
|
0518019000NRG24050920230415411
|
05/09/2023
|
ANIL THAKUR
|
0518019WL037251
|
ANIL THAKUR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877369
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02136200/2065
(PARIDAH)
|
0518019000NRG24050920230415412
|
05/09/2023
|
RANI DEVI
|
0518019WL037251
|
RANI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877354
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/3274
(PARIDAH)
|
0518019000NRG24050920230415398
|
05/09/2023
|
ARVIND KUMAR
|
0518019WL037244
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744877359
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/3275
(PARIDAH)
|
0518019000NRG24050920230415395
|
05/09/2023
|
RENU KUMARI
|
0518019WL037243
|
RENU KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877358
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/3310
(PARIDAH)
|
0518019000NRG24050920230415396
|
05/09/2023
|
ARATI KUMARI
|
0518019WL037243
|
ARATI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744877357
|
|
ARATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/4242
(PARIDAH)
|
0518019000NRG24050920230415314
|
05/09/2023
|
MANISHA KUMARI
|
0518019WL037215
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744877372
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/5379
(PARIDAH)
|
0518019000NRG24050920230415254
|
05/09/2023
|
NITU KUMARI
|
0518019WL037213
|
NITU KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744877356
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/2065
(PARIDAH)
|
0518019000NRG24050920230415401
|
05/09/2023
|
USHA DEVI
|
0518019WL037246
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744877370
|
|
USHA DEVI W/O:DEEPAK KU.YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|