|
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-18-019-011-02135900/2468
(PARIDAH)
|
0518019000NRG24170620230180950
|
17/06/2023
|
RAJKUMARI DEVI
|
0518019WL018708
|
RAJKUMARI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813242028
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/2570
(PARIDAH)
|
0518019000NRG24170620230180952
|
17/06/2023
|
SITA DEVI
|
0518019WL018708
|
SITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813242027
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/36
(PARIDAH)
|
0518019000NRG24170620230180959
|
17/06/2023
|
JAWAHAR YADAV
|
0518019WL018708
|
JAWAHAR YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813242033
|
|
MR JAWAHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/12134
(PARIDAH)
|
0518019000NRG24170620230180948
|
17/06/2023
|
SITA DEVI
|
0518019WL018708
|
SITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813242029
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/12137
(PARIDAH)
|
0518019000NRG24170620230180949
|
17/06/2023
|
RAM KALYAN DAS
|
0518019WL018708
|
RAM KALYAN DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813242025
|
|
RAM KALYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/2569
(PARIDAH)
|
0518019000NRG24170620230180951
|
17/06/2023
|
RAJESH KUMAR DAS
|
0518019WL018708
|
RAJESH KUMAR DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813242034
|
|
RAJESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/2572
(PARIDAH)
|
0518019000NRG24170620230180954
|
17/06/2023
|
LAKSHMI DEVI
|
0518019WL018708
|
LAKSHMI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813242023
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/2601
(PARIDAH)
|
0518019000NRG24170620230180956
|
17/06/2023
|
PHULWATI DEVI
|
0518019WL018708
|
PHULWATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813242032
|
|
PHOOLWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/3141
(PARIDAH)
|
0518019000NRG24170620230180958
|
17/06/2023
|
SULENA DEVI
|
0518019WL018708
|
SULENA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813242026
|
|
MRS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/2573
(PARIDAH)
|
0518019000NRG24170620230180955
|
17/06/2023
|
GITA DEVI
|
0518019WL018708
|
GITA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813242035
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/3138
(PARIDAH)
|
0518019000NRG24170620230180957
|
17/06/2023
|
PUNAM DEVI
|
0518019WL018708
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813242024
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/2571
(PARIDAH)
|
0518019000NRG24170620230180953
|
17/06/2023
|
RITA DEVI
|
0518019WL018708
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813242031
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/4173
(PARIDAH)
|
0518019000NRG24170620230180960
|
17/06/2023
|
VEENA KUMARI
|
0518019WL018708
|
VEENA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813242030
|
|
VEENA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|