|
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-18-019-013-02136500/968
(MARANCHI UJAGAR)
|
0518019000NRG24301120230552937
|
30/11/2023
|
SATTO YADAV
|
0518019WL059425
|
SATTO YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004301453
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-013-02136900/1327
(MARANCHI UJAGAR)
|
0518019000NRG24301120230552938
|
30/11/2023
|
ANIL KUMAR PASWAN
|
0518019WL059425
|
ANIL KUMAR PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004301458
|
|
MR ANIL KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-013-02136900/1327
(MARANCHI UJAGAR)
|
0518019000NRG24301120230552939
|
30/11/2023
|
ANIL KUMAR PASWAN
|
0518019WL059425
|
ANIL KUMAR PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004301457
|
|
MRS HEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-013-02136900/3603
(MARANCHI UJAGAR)
|
0518019000NRG24301120230552940
|
30/11/2023
|
SIKENDRA KUMAR
|
0518019WL059425
|
SIKENDRA KUMAR
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004301455
|
|
SIKENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-013-02136900/3605
(MARANCHI UJAGAR)
|
0518019000NRG24301120230552942
|
30/11/2023
|
RANI KUMARI
|
0518019WL059425
|
RANI KUMARI
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004301454
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-013-02136900/775
(MARANCHI UJAGAR)
|
0518019000NRG24301120230552944
|
30/11/2023
|
PINKI DEVI
|
0518019WL059425
|
PINKI DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004301456
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-013-02136900/3604
(MARANCHI UJAGAR)
|
0518019000NRG24301120230552941
|
30/11/2023
|
RAM PRAVESH KUMAR
|
0518019WL059425
|
RAM PRAVESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004301452
|
|
RAM PRAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-013-02136900/3606
(MARANCHI UJAGAR)
|
0518019000NRG24301120230552943
|
30/11/2023
|
MUNNI DEVI
|
0518019WL059425
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004301451
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|