|
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-18-019-006-02132100/1660
(PHULHARA)
|
0518019000NRG24270620230226364
|
28/06/2023
|
Shainee Devi
|
0518019WL021295
|
Shainee Devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963195045
|
|
MRS SHAINEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-006-02132100/2690
(PHULHARA)
|
0518019000NRG24270620230226370
|
28/06/2023
|
GAURI DEVI
|
0518019WL021295
|
GAURI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963195053
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-006-02132100/2692
(PHULHARA)
|
0518019000NRG24270620230226371
|
28/06/2023
|
MAMTA DEVI
|
0518019WL021295
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963195048
|
|
MS MAMTA SUKEHSKUMARMAHTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-006-02132100/2695
(PHULHARA)
|
0518019000NRG24270620230226372
|
28/06/2023
|
SANGITA DEVI
|
0518019WL021295
|
SANGITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963195056
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-006-02132100/2696
(PHULHARA)
|
0518019000NRG24270620230226373
|
28/06/2023
|
NIRMALA DEVI
|
0518019WL021295
|
NIRMALA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963195054
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
6
|
HASANPURA
|
BH-18-019-006-02132100/2702
(PHULHARA)
|
0518019000NRG24270620230226375
|
28/06/2023
|
ASHA DEVI
|
0518019WL021295
|
ASHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963195046
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-006-02132100/2703
(PHULHARA)
|
0518019000NRG24270620230226376
|
28/06/2023
|
MANISH KUMAR VARMA
|
0518019WL021295
|
MANISH KUMAR VARMA
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963195051
|
|
MANISH KUMAR VARMA S/O AANANDI MEHTO
|
BANK OF INDIA(508505)
|
|
8
|
HASANPURA
|
BH-18-019-006-02132100/2706
(PHULHARA)
|
0518019000NRG24270620230226377
|
28/06/2023
|
KAMLI DEVI
|
0518019WL021295
|
KAMLI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963195052
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-006-02132100/2707
(PHULHARA)
|
0518019000NRG24270620230226378
|
28/06/2023
|
RINA DEVI
|
0518019WL021295
|
RINA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963195049
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-006-02132500/107
(PHULHARA)
|
0518019000NRG24270620230226380
|
28/06/2023
|
VISHEKHA DEVI
|
0518019WL021295
|
VISHEKHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963195044
|
|
VISHEKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-006-02132100/2686
(PHULHARA)
|
0518019000NRG24270620230226367
|
28/06/2023
|
SUDHA DEVI
|
0518019WL021295
|
SUDHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963195050
|
|
MS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-006-02132100/2701
(PHULHARA)
|
0518019000NRG24270620230226374
|
28/06/2023
|
PUJA KUMARI
|
0518019WL021295
|
PUJA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963195047
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-006-02132100/2689
(PHULHARA)
|
0518019000NRG24270620230226369
|
28/06/2023
|
LUKHIYA DEVI
|
0518019WL021295
|
LUKHIYA DEVI
|
00415
|
SBIN0018035
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963195055
|
|
MRS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-006-02132100/2687
(PHULHARA)
|
0518019000NRG24270620230226368
|
28/06/2023
|
SUKMARI DEVI
|
0518019WL021295
|
SUKMARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963195043
|
|
SUKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-006-02132500/1204
(PHULHARA)
|
0518019000NRG24270620230226381
|
28/06/2023
|
MITHUN CHOUDHARY
|
0518019WL021295
|
MITHUN CHOUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963195057
|
|
MITHUN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|