|
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-18-019-011-02135900/4248
(PARIDAH)
|
0518019000NRG24300620230236097
|
05/07/2023
|
MAHENDRA TANTI
|
0518019WL021807
|
MAHENDRA TANTI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742180335
|
|
MR MAHENDRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/4272
(PARIDAH)
|
0518019000NRG24300620230236106
|
05/07/2023
|
HASANDEV YADAV
|
0518019WL021807
|
HASANDEV YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742180324
|
|
MR HASANDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/2638
(PARIDAH)
|
0518019000NRG24300620230236095
|
05/07/2023
|
KABITA DEVI
|
0518019WL021807
|
KABITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742180327
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/2639
(PARIDAH)
|
0518019000NRG24300620230236096
|
05/07/2023
|
MANJU DEVI
|
0518019WL021807
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742180332
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/4262
(PARIDAH)
|
0518019000NRG24300620230236098
|
05/07/2023
|
RAM BADAN YADAV
|
0518019WL021807
|
RAM BADAN YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742180333
|
|
MR RAMBADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/4263
(PARIDAH)
|
0518019000NRG24300620230236099
|
05/07/2023
|
PANCHI TANTI
|
0518019WL021807
|
PANCHI TANTI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742180328
|
|
MR PANCHI TANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/4267
(PARIDAH)
|
0518019000NRG24300620230236102
|
05/07/2023
|
NITISH KUMAR
|
0518019WL021807
|
NITISH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742180334
|
|
MRS NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/4273
(PARIDAH)
|
0518019000NRG24300620230236107
|
05/07/2023
|
KHUSHBU KUMARI
|
0518019WL021807
|
KHUSHBU KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742180331
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/4323
(PARIDAH)
|
0518019000NRG24300620230236108
|
05/07/2023
|
SANTOSH KUMAR
|
0518019WL021807
|
SANTOSH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742180326
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/4325
(PARIDAH)
|
0518019000NRG24300620230236110
|
05/07/2023
|
PARMANAND TANTI
|
0518019WL021807
|
PARMANAND TANTI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742180337
|
|
MR PARMANAND TANTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/4326
(PARIDAH)
|
0518019000NRG24300620230236111
|
05/07/2023
|
RINBBU DEVI
|
0518019WL021807
|
RINBBU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742180330
|
|
MRS RINBHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/5401
(PARIDAH)
|
0518019000NRG24300620230236112
|
05/07/2023
|
LALMAIN DEVI
|
0518019WL021807
|
LALMAIN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742180329
|
|
MS LALMAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-011-02136000/2222
(PARIDAH)
|
0518019000NRG24300620230236113
|
05/07/2023
|
VIBHA DEVI
|
0518019WL021807
|
VIBHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742180325
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-011-02136000/2745
(PARIDAH)
|
0518019000NRG24300620230236114
|
05/07/2023
|
AMOD KUMAR YADAV
|
0518019WL021807
|
AMOD KUMAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742180323
|
|
AMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/4265
(PARIDAH)
|
0518019000NRG24300620230236100
|
05/07/2023
|
KRISHNA KUMARI
|
0518019WL021807
|
KRISHNA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742180318
|
|
KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/4266
(PARIDAH)
|
0518019000NRG24300620230236101
|
05/07/2023
|
CHHATISH KUMAR
|
0518019WL021807
|
CHHATISH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742180321
|
|
CHHATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/4269
(PARIDAH)
|
0518019000NRG24300620230236103
|
05/07/2023
|
SANTOSH KUMAR
|
0518019WL021807
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742180319
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-011-02135900/4270
(PARIDAH)
|
0518019000NRG24300620230236104
|
05/07/2023
|
MUKESH KUMAR YADAV
|
0518019WL021807
|
MUKESH KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742180320
|
|
MUKESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-011-02135900/4271
(PARIDAH)
|
0518019000NRG24300620230236105
|
05/07/2023
|
RITESH KUMAR
|
0518019WL021807
|
RITESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742180322
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-011-02135900/4324
(PARIDAH)
|
0518019000NRG24300620230236109
|
05/07/2023
|
KIRAN DEVI
|
0518019WL021807
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742180336
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|