|
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-18-019-018-02137900/3961
(AHILWAR)
|
0518019000NRG24270220240744935
|
27/02/2024
|
SHAKUNTALA KUMARI
|
0518019WL081979
|
SHAKUNTALA KUMARI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887659461
|
|
SHAKUNTALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/4199
(AHILWAR)
|
0518019000NRG24270220240744941
|
27/02/2024
|
RAJESH KUMAR YADAV
|
0518019WL081979
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887659457
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/4247
(AHILWAR)
|
0518019000NRG24270220240744944
|
27/02/2024
|
RAM UDAY YADAV
|
0518019WL081979
|
RAM UDAY YADAV
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887659455
|
|
MR RAM UDAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/4249
(AHILWAR)
|
0518019000NRG24270220240744946
|
27/02/2024
|
PUSHPA DEVI
|
0518019WL081979
|
PUSHPA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887659456
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/3963
(AHILWAR)
|
0518019000NRG24270220240744936
|
27/02/2024
|
KAMALA DEVI
|
0518019WL081979
|
KAMALA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887659462
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/4242
(AHILWAR)
|
0518019000NRG24270220240744942
|
27/02/2024
|
SOBHA DEVI
|
0518019WL081979
|
SOBHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887659454
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/4250
(AHILWAR)
|
0518019000NRG24270220240744947
|
27/02/2024
|
PRATIBHA KUMARI
|
0518019WL081979
|
PRATIBHA KUMARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887659453
|
|
MRS PRATIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/4193
(AHILWAR)
|
0518019000NRG24270220240744937
|
27/02/2024
|
SHANKAR YADAV
|
0518019WL081979
|
SHANKAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887659452
|
|
SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/4243
(AHILWAR)
|
0518019000NRG24270220240744943
|
27/02/2024
|
SAROJANI DEVI
|
0518019WL081979
|
SAROJANI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887659451
|
|
SAROJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/4248
(AHILWAR)
|
0518019000NRG24270220240744945
|
27/02/2024
|
HARIKISUN KUMAR
|
0518019WL081979
|
HARIKISUN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887659450
|
|
HARIKISUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-018-02137900/4195
(AHILWAR)
|
0518019000NRG24270220240744938
|
27/02/2024
|
AVDESH KUMAR
|
0518019WL081979
|
AVDESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887659460
|
|
AVADHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-018-02137900/4197
(AHILWAR)
|
0518019000NRG24270220240744939
|
27/02/2024
|
VINOD KUMAR YADAV
|
0518019WL081979
|
VINOD KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887659459
|
|
VINOD KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-018-02137900/4198
(AHILWAR)
|
0518019000NRG24270220240744940
|
27/02/2024
|
BIBHA DEVI
|
0518019WL081979
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887659458
|
|
BIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|