|
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-18-019-019-02137600/146
(MAUJI)
|
0518019000NRG24230120240669974
|
24/01/2024
|
asharfi mahto
|
0518019WL074139
|
asharfi mahto
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139323701
|
|
MR ASHARFI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-019-02137700/2219
(MAUJI)
|
0518019000NRG24230120240669978
|
24/01/2024
|
ASHOK KUMAR YADAV
|
0518019WL074143
|
ASHOK KUMAR YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139323696
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-019-02137700/2236
(MAUJI)
|
0518019000NRG24230120240670022
|
24/01/2024
|
AVDHESH YADAV
|
0518019WL074151
|
AVDHESH YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139323700
|
|
AWADHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-019-02137700/2486
(MAUJI)
|
0518019000NRG24230120240669982
|
24/01/2024
|
Dilip Yadav
|
0518019WL074147
|
Dilip Yadav
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139323693
|
|
Mr. DILEEP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-019-02137700/2650
(MAUJI)
|
0518019000NRG24230120240669983
|
24/01/2024
|
SANJAY KR YADAV
|
0518019WL074148
|
SANJAY KR YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139323697
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-019-02137700/2226
(MAUJI)
|
0518019000NRG24230120240669984
|
24/01/2024
|
AJAD KUMAR
|
0518019WL074149
|
AJAD KUMAR
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139323692
|
|
MR AJAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-019-02137600/2714
(MAUJI)
|
0518019000NRG24230120240669975
|
24/01/2024
|
SHARMILA DEVI
|
0518019WL074140
|
SHARMILA DEVI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139323703
|
|
SHARMILA BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-019-02137700/4691
(MAUJI)
|
0518019000NRG24230120240670037
|
24/01/2024
|
RAMPRKASH SAHU
|
0518019WL074163
|
RAMPRKASH SAHU
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139323698
|
|
RAMPRAKASH SHAU
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-019-02137700/4790
(MAUJI)
|
0518019000NRG24230120240670039
|
24/01/2024
|
GITA DEVI
|
0518019WL074165
|
GITA DEVI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139323694
|
|
MR SANJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-019-02137700/4802
(MAUJI)
|
0518019000NRG24230120240669977
|
24/01/2024
|
AKALI DEVI
|
0518019WL074142
|
AKALI DEVI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139323695
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-019-02137700/2220
(MAUJI)
|
0518019000NRG24230120240669979
|
24/01/2024
|
NIGAM KUMARI
|
0518019WL074144
|
NIGAM KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139323688
|
|
NIGAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-019-02137700/2228
(MAUJI)
|
0518019000NRG24230120240669985
|
24/01/2024
|
MANJU DEVI
|
0518019WL074150
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139323699
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-019-02137500/3130
(MAUJI)
|
0518019000NRG24230120240669981
|
24/01/2024
|
RAJENDRA PRASAD SINGH
|
0518019WL074146
|
RAJENDRA PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139323702
|
|
RAJENDRA PRASAD SINGH MANJU DEVI
|
UCO BANK(607066)
|
|
14
|
HASANPURA
|
BH-18-019-019-02137600/1094
(MAUJI)
|
0518019000NRG24230120240669980
|
24/01/2024
|
md asmina khatun
|
0518019WL074145
|
md asmina khatun
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139323690
|
|
MD.KAYUM
|
UCO BANK(607066)
|
|
15
|
HASANPURA
|
BH-18-019-019-02137700/2234
(MAUJI)
|
0518019000NRG24230120240670023
|
24/01/2024
|
JYOTI DEVI
|
0518019WL074152
|
JYOTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139323691
|
|
JYOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-019-02137700/2239
(MAUJI)
|
0518019000NRG24230120240670041
|
24/01/2024
|
RUBI DEVI
|
0518019WL074166
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139323689
|
|
RUBY DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|