|
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-18-019-011-02136200/428
(PARIDAH)
|
0518019000NRG24220920230433096
|
22/09/2023
|
KAMLA DEVI
|
0518019WL041634
|
KAMLA DEVI
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930071630
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/2438
(PARIDAH)
|
0518019000NRG24220920230433101
|
22/09/2023
|
SHYAMA DEVI
|
0518019WL041636
|
SHYAMA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930071628
|
|
MS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/2443
(PARIDAH)
|
0518019000NRG24220920230433102
|
22/09/2023
|
RAMDANA DEVI
|
0518019WL041637
|
RAMDANA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930071626
|
|
DAYRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/5844
(PARIDAH)
|
0518019000NRG24220920230433098
|
22/09/2023
|
KANCHAN DEVI
|
0518019WL041635
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930071629
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02136100/31
(PARIDAH)
|
0518019000NRG24220920230433103
|
22/09/2023
|
HARIVANSH PASWAN
|
0518019WL041637
|
HARIVANSH PASWAN
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930071622
|
|
MR HARIVANSH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02136100/31
(PARIDAH)
|
0518019000NRG24220920230433088
|
22/09/2023
|
SUKHIYA DEVI
|
0518019WL041630
|
SUKHIYA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930071624
|
|
MRS SUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02136100/453
(PARIDAH)
|
0518019000NRG24220920230433091
|
22/09/2023
|
TUSHA DEVI
|
0518019WL041631
|
TUSHA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930071623
|
|
MRS TUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02136200/435
(PARIDAH)
|
0518019000NRG24220920230433097
|
22/09/2023
|
URMILA DEVI
|
0518019WL041634
|
URMILA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930071627
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-011-02136100/5380
(PARIDAH)
|
0518019000NRG24220920230433092
|
22/09/2023
|
NISHA KUMARI
|
0518019WL041632
|
NISHA KUMARI
|
00415
|
SBIN0015750
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930071625
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-011-02136100/3585
(PARIDAH)
|
0518019000NRG24220920230433089
|
22/09/2023
|
AMIT MUKHIYA
|
0518019WL041630
|
AMIT MUKHIYA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930071632
|
|
AMIT MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-011-02136100/5383
(PARIDAH)
|
0518019000NRG24220920230433093
|
22/09/2023
|
SANJULA DEVI
|
0518019WL041632
|
SANJULA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930071633
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02136100/5389
(PARIDAH)
|
0518019000NRG24220920230433094
|
22/09/2023
|
NISHA KUMARI
|
0518019WL041633
|
NISHA KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930071634
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02136100/5390
(PARIDAH)
|
0518019000NRG24220920230433095
|
22/09/2023
|
VIKASH KUMAR
|
0518019WL041633
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930071631
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/2437
(PARIDAH)
|
0518019000NRG24220920230433100
|
22/09/2023
|
TIPU PASWAN
|
0518019WL041636
|
TIPU PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930071636
|
|
TIPO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-011-02136100/451
(PARIDAH)
|
0518019000NRG24220920230433090
|
22/09/2023
|
jasar paswan
|
0518019WL041631
|
jasar paswan
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930071637
|
|
JASAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-011-02136200/449
(PARIDAH)
|
0518019000NRG24220920230433099
|
22/09/2023
|
bino paswan
|
0518019WL041635
|
bino paswan
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5930071635
|
|
VINO PASWAN S/O SARUP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|