|
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-18-019-016-02138600/1287
(BARGAON)
|
0518019000NRG24041120230488329
|
05/11/2023
|
KUMOD KUMAR
|
0518019WL051900
|
KUMOD KUMAR
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365015832
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-016-02138600/233
(BARGAON)
|
0518019000NRG24041120230488331
|
05/11/2023
|
GYANI PASWAN
|
0518019WL051900
|
GYANI PASWAN
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365015829
|
|
GYANI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-016-02138600/2611
(BARGAON)
|
0518019000NRG24041120230488333
|
05/11/2023
|
GOVIND KUMAR
|
0518019WL051900
|
GOVIND KUMAR
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365015836
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-016-02138600/3657
(BARGAON)
|
0518019000NRG24041120230488346
|
05/11/2023
|
RAUSHAN KUMAR
|
0518019WL051900
|
RAUSHAN KUMAR
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365015834
|
|
MR RISHAN KUMAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-016-02138600/189
(BARGAON)
|
0518019000NRG24041120230488330
|
05/11/2023
|
sujit paswan
|
0518019WL051900
|
sujit paswan
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365015831
|
|
MR SUJEET PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-016-02138600/233
(BARGAON)
|
0518019000NRG24041120230488332
|
05/11/2023
|
SABUJIYA DEVI
|
0518019WL051900
|
SABUJIYA DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365015841
|
|
MRS SABUJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-016-02138600/3281
(BARGAON)
|
0518019000NRG24041120230488339
|
05/11/2023
|
SHIV PUJAN YADAV
|
0518019WL051900
|
SHIV PUJAN YADAV
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365015839
|
|
SHIV PUJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-016-02138600/3663
(BARGAON)
|
0518019000NRG24041120230488347
|
05/11/2023
|
JAYMALA DEVI
|
0518019WL051900
|
JAYMALA DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365015842
|
|
JAI MALA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-016-02138600/3663
(BARGAON)
|
0518019000NRG24041120230488348
|
05/11/2023
|
SAKAL DEV YADAV
|
0518019WL051900
|
SAKAL DEV YADAV
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365015835
|
|
SHRI SAKALDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-016-02138600/737
(BARGAON)
|
0518019000NRG24041120230488349
|
05/11/2023
|
SALO DEVI
|
0518019WL051900
|
SALO DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365015830
|
|
MRS SALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-016-02138600/3278
(BARGAON)
|
0518019000NRG24041120230488337
|
05/11/2023
|
RUBY KUMARI
|
0518019WL051900
|
RUBY KUMARI
|
00415
|
SBIN0006369
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365015838
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-016-02138600/3283
(BARGAON)
|
0518019000NRG24041120230488340
|
05/11/2023
|
ASHA DEVI
|
0518019WL051900
|
ASHA DEVI
|
00468
|
UBIN0570044
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365015840
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-016-02138600/3277
(BARGAON)
|
0518019000NRG24041120230488336
|
05/11/2023
|
RAKESH KUMAR PODDAR
|
0518019WL051900
|
RAKESH KUMAR PODDAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365015828
|
|
RAKESH KUMAR PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-016-02138600/3279
(BARGAON)
|
0518019000NRG24041120230488338
|
05/11/2023
|
LAILUN DEVI
|
0518019WL051900
|
LAILUN DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365015827
|
|
LAILUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-016-02138600/3274
(BARGAON)
|
0518019000NRG24041120230488334
|
05/11/2023
|
KANCHAN DEVI
|
0518019WL051900
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365015837
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-016-02138600/3275
(BARGAON)
|
0518019000NRG24041120230488335
|
05/11/2023
|
RITA DEVI
|
0518019WL051900
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7365015833
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|