|
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-18-019-011-02135900/2473
(PARIDAH)
|
0518019000NRG24060720230272705
|
06/07/2023
|
MANISHA DEVI
|
0518019WL024533
|
MANISHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963132087
|
|
MISS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/2474
(PARIDAH)
|
0518019000NRG24060720230272706
|
06/07/2023
|
BACHIYA DEVI
|
0518019WL024533
|
BACHIYA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963132095
|
|
MR SURENDRA KHATVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/1431
(PARIDAH)
|
0518019000NRG24060720230272700
|
06/07/2023
|
Jyoti devi
|
0518019WL024533
|
Jyoti devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963132080
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/1988
(PARIDAH)
|
0518019000NRG24060720230272701
|
06/07/2023
|
Kanchan devi
|
0518019WL024533
|
Kanchan devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963132083
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/1989
(PARIDAH)
|
0518019000NRG24060720230272702
|
06/07/2023
|
Anaras devi
|
0518019WL024533
|
Anaras devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963132082
|
|
MS ANARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/2003
(PARIDAH)
|
0518019000NRG24060720230272704
|
06/07/2023
|
SIKLI DEVI
|
0518019WL024533
|
SIKLI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963132081
|
|
MRS SIKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/3125
(PARIDAH)
|
0518019000NRG24060720230272707
|
06/07/2023
|
GEETA DEVI
|
0518019WL024533
|
GEETA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963132089
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/3126
(PARIDAH)
|
0518019000NRG24060720230272708
|
06/07/2023
|
ANJLI DEVI
|
0518019WL024533
|
ANJLI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963132085
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/3131
(PARIDAH)
|
0518019000NRG24060720230272710
|
06/07/2023
|
SUBHASH KUMAR
|
0518019WL024533
|
SUBHASH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963132084
|
|
MRS SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/3132
(PARIDAH)
|
0518019000NRG24060720230272711
|
06/07/2023
|
MANJU DEVI
|
0518019WL024533
|
MANJU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4963132086
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/4073
(PARIDAH)
|
0518019000NRG24060720230272712
|
06/07/2023
|
PRABHA DEVI
|
0518019WL024533
|
PRABHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963132088
|
|
MS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/4162
(PARIDAH)
|
0518019000NRG24060720230272716
|
06/07/2023
|
ABHIMANYU KUMAR
|
0518019WL024533
|
ABHIMANYU KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963132094
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/4076
(PARIDAH)
|
0518019000NRG24060720230272715
|
06/07/2023
|
RAVI KUMAR
|
0518019WL024533
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963132096
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/2002
(PARIDAH)
|
0518019000NRG24060720230272703
|
06/07/2023
|
HARINANDAN DAS
|
0518019WL024533
|
HARINANDAN DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963132093
|
|
HARINANDAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/4074
(PARIDAH)
|
0518019000NRG24060720230272713
|
06/07/2023
|
VIJAY KUMAR YADAV
|
0518019WL024533
|
VIJAY KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963132091
|
|
VIJAY KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/4075
(PARIDAH)
|
0518019000NRG24060720230272714
|
06/07/2023
|
NITESH KUMAR YADAV
|
0518019WL024533
|
NITESH KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963132090
|
|
NITESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
17
|
HASANPURA
|
BH-18-019-011-02135900/5213
(PARIDAH)
|
0518019000NRG24060720230272717
|
06/07/2023
|
SUNITA DEVI
|
0518019WL024533
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963132092
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54492
|
54492
|
|
|
|
|
|
|
|