|
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-18-019-011-02135900/5890
(PARIDAH)
|
0518019000NRG24281120230547112
|
29/11/2023
|
PRAHLAD KUMAR YADAV
|
0518019WL058980
|
PRAHLAD KUMAR YADAV
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000474985
|
|
PRAHLAD KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/2090
(PARIDAH)
|
0518019000NRG24281120230547109
|
29/11/2023
|
PRAIKA DEVI
|
0518019WL058980
|
PRAIKA DEVI
|
00065
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000474984
|
|
PRAMIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-011-02135300/2713
(PARIDAH)
|
0518019000NRG24281120230547107
|
29/11/2023
|
MINA DEVI
|
0518019WL058980
|
MINA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000474981
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/2014
(PARIDAH)
|
0518019000NRG24281120230547108
|
29/11/2023
|
RENU DEVI
|
0518019WL058980
|
RENU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000474986
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02136200/364
(PARIDAH)
|
0518019000NRG24281120230547114
|
29/11/2023
|
BIMLESH DEVI
|
0518019WL058980
|
BIMLESH DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000474978
|
|
MR AMBU YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02139500/831
(PARIDAH)
|
0518019000NRG24281120230547115
|
29/11/2023
|
INDU DEVI
|
0518019WL058980
|
INDU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000474982
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/3520
(PARIDAH)
|
0518019000NRG24281120230547110
|
29/11/2023
|
NIRMAL DEVI
|
0518019WL058980
|
NIRMAL DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000474979
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/5893
(PARIDAH)
|
0518019000NRG24281120230547113
|
29/11/2023
|
RAJESH KUMAR
|
0518019WL058980
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000474980
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/5437
(PARIDAH)
|
0518019000NRG24281120230547111
|
29/11/2023
|
UTAM LAL YADAV
|
0518019WL058980
|
UTAM LAL YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000474983
|
|
UTTAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|