|
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-18-019-009-02135000/1437
(NAKUNI)
|
0518019000NRG24250620230219020
|
26/06/2023
|
vishundev thakur
|
0518019WL020997
|
vishundev thakur
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964751450
|
|
MR VISHUNDEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/1437
(NAKUNI)
|
0518019000NRG24250620230219021
|
26/06/2023
|
vishundev thakur
|
0518019WL020997
|
vishundev thakur
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964751451
|
|
MRS RAMFAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/1440
(NAKUNI)
|
0518019000NRG24250620230219023
|
26/06/2023
|
MADAN THAKUR
|
0518019WL020997
|
MADAN THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964751458
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/1441
(NAKUNI)
|
0518019000NRG24250620230219024
|
26/06/2023
|
rinku devi
|
0518019WL020997
|
rinku devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964751448
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/1441
(NAKUNI)
|
0518019000NRG24250620230219025
|
26/06/2023
|
rinku devi
|
0518019WL020997
|
rinku devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964751449
|
|
SANOJ THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/1450
(NAKUNI)
|
0518019000NRG24250620230219026
|
26/06/2023
|
SULENA DEVI
|
0518019WL020997
|
SULENA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964751452
|
|
MRS SULEN A DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/213
(NAKUNI)
|
0518019000NRG24250620230219027
|
26/06/2023
|
PARMILA DEVI
|
0518019WL020997
|
PARMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964751453
|
|
RAMCHANDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/221
(NAKUNI)
|
0518019000NRG24250620230219028
|
26/06/2023
|
MANJU DEVI
|
0518019WL020997
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964751454
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/221
(NAKUNI)
|
0518019000NRG24250620230219029
|
26/06/2023
|
MANJU DEVI
|
0518019WL020997
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964751455
|
|
MR BAUYA LAL MOCHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/2295
(NAKUNI)
|
0518019000NRG24250620230219030
|
26/06/2023
|
MAMTA DEVI
|
0518019WL020997
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964751447
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/2621
(NAKUNI)
|
0518019000NRG24250620230219031
|
26/06/2023
|
KAMLA DEVI
|
0518019WL020997
|
KAMLA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964751456
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135000/2817
(NAKUNI)
|
0518019000NRG24250620230219032
|
26/06/2023
|
SAROJ KUMAR SINGH
|
0518019WL020997
|
SAROJ KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964751446
|
|
MR SAROJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135000/2975
(NAKUNI)
|
0518019000NRG24250620230219033
|
26/06/2023
|
SULEKHA DEVI
|
0518019WL020997
|
SULEKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964751457
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-009-02135000/1434
(NAKUNI)
|
0518019000NRG24250620230219018
|
26/06/2023
|
GEETA DEVI
|
0518019WL020997
|
GEETA DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964751459
|
|
YOGENDRA MOCHI SARYUG MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-009-02135000/2975
(NAKUNI)
|
0518019000NRG24250620230219034
|
26/06/2023
|
DILIP PASWAN
|
0518019WL020997
|
DILIP PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964751445
|
|
DILIP PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135000/2984
(NAKUNI)
|
0518019000NRG24250620230219035
|
26/06/2023
|
MUNNI DEVI
|
0518019WL020997
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964751444
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135000/3003
(NAKUNI)
|
0518019000NRG24250620230219036
|
26/06/2023
|
UZAWAL KUMAR SINGH
|
0518019WL020997
|
UZAWAL KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964751443
|
|
MR UZAWAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-009-02135000/1434
(NAKUNI)
|
0518019000NRG24250620230219019
|
26/06/2023
|
GEETA DEVI
|
0518019WL020997
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964751460
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|