|
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-18-019-014-02133600/1076
(SAKARPURA)
|
0518019000NRG24170120240658600
|
18/01/2024
|
LALITA DEVI
|
0518019WL073179
|
LALITA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142954108
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-014-02133600/176
(SAKARPURA)
|
0518019000NRG24170120240658601
|
18/01/2024
|
SONE RAM
|
0518019WL073179
|
SONE RAM
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142954106
|
|
MR SONE RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-014-02133600/2650
(SAKARPURA)
|
0518019000NRG24170120240658602
|
18/01/2024
|
ANIL KUMAR MALAKAR
|
0518019WL073180
|
ANIL KUMAR MALAKAR
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142954107
|
|
MR ANIL KUMAR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-014-02133600/4040
(SAKARPURA)
|
0518019000NRG24170120240658608
|
18/01/2024
|
SITA DEVI
|
0518019WL073183
|
SITA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142954112
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-014-02133600/4041
(SAKARPURA)
|
0518019000NRG24170120240658609
|
18/01/2024
|
FULO DEVI
|
0518019WL073183
|
FULO DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142954109
|
|
MRS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-014-02133600/4074
(SAKARPURA)
|
0518019000NRG24170120240658605
|
18/01/2024
|
SONU RAM
|
0518019WL073181
|
SONU RAM
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142954110
|
|
MR SONU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-014-02133600/4029
(SAKARPURA)
|
0518019000NRG24170120240658606
|
18/01/2024
|
DEEPAK KUMAR
|
0518019WL073182
|
DEEPAK KUMAR
|
00415
|
SBIN0006388
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142954111
|
|
DEEPAK KUMAR SO AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-014-02133600/4030
(SAKARPURA)
|
0518019000NRG24170120240658607
|
18/01/2024
|
MANISHA KUMARI
|
0518019WL073182
|
MANISHA KUMARI
|
00468
|
UBIN0570044
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142954114
|
|
MANISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-014-02133600/4098
(SAKARPURA)
|
0518019000NRG24170120240658603
|
18/01/2024
|
SANJEET KUMAR
|
0518019WL073180
|
SANJEET KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142954105
|
|
SANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-014-02133600/4072
(SAKARPURA)
|
0518019000NRG24170120240658604
|
18/01/2024
|
RAJA KUMAR
|
0518019WL073181
|
RAJA KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142954113
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|