|
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-18-019-010-02135200/2746
(BHATWAN)
|
0518019000NRG24200220240734610
|
21/02/2024
|
VIKRANT YADAV
|
0518019WL081236
|
VIKRANT YADAV
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887524649
|
|
MRS VIKRANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-010-02135200/4182
(BHATWAN)
|
0518019000NRG24200220240734621
|
21/02/2024
|
CHANDRA BABU NAYADU
|
0518019WL081247
|
CHANDRA BABU NAYADU
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887524648
|
|
CHANDRA BABU NAYADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-010-02135100/368
(BHATWAN)
|
0518019000NRG24200220240734616
|
21/02/2024
|
baieshwar thakur
|
0518019WL081242
|
baieshwar thakur
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887524643
|
|
MR BALESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-010-02135200/2725
(BHATWAN)
|
0518019000NRG24200220240734609
|
21/02/2024
|
prayag yadav
|
0518019WL081235
|
prayag yadav
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887524652
|
|
PRAYAG YADAV S/O DHAYANI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-010-02135200/3045
(BHATWAN)
|
0518019000NRG24200220240734615
|
21/02/2024
|
UPENDRA YADAV
|
0518019WL081241
|
UPENDRA YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887524642
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135200/4234
(BHATWAN)
|
0518019000NRG24200220240734617
|
21/02/2024
|
PRAVIN KUMAR
|
0518019WL081243
|
PRAVIN KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887524647
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-010-02135200/1940
(BHATWAN)
|
0518019000NRG24200220240734619
|
21/02/2024
|
SUBODH KUMAR YADAV
|
0518019WL081245
|
SUBODH KUMAR YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887524645
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135200/1941
(BHATWAN)
|
0518019000NRG24200220240734618
|
21/02/2024
|
rajababu
|
0518019WL081244
|
rajababu
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887524644
|
|
MR RAJABABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-010-02135200/4215
(BHATWAN)
|
0518019000NRG24200220240734613
|
21/02/2024
|
SHUBHAM PRAKASH
|
0518019WL081239
|
SHUBHAM PRAKASH
|
00415
|
SBIN0006388
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887524646
|
|
MR SHUBHAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-010-02135200/2762
(BHATWAN)
|
0518019000NRG24200220240734612
|
21/02/2024
|
PITAMBER YADAV
|
0518019WL081238
|
PITAMBER YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887524640
|
|
MR PITAMBAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135200/3039
(BHATWAN)
|
0518019000NRG24200220240734611
|
21/02/2024
|
PARWATI DEVI
|
0518019WL081237
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887524641
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-010-02135200/3714
(BHATWAN)
|
0518019000NRG24200220240734620
|
21/02/2024
|
NILAM KUMARI
|
0518019WL081246
|
NILAM KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887524650
|
|
NILAM KUMARI W/O RAJ KISHOR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135200/4142
(BHATWAN)
|
0518019000NRG24200220240734614
|
21/02/2024
|
GAYATRI DEVI
|
0518019WL081240
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887524651
|
|
Gayatri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|