|
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-18-019-011-02136300/1237
(PARIDAH)
|
0518019000NRG24170520230074127
|
17/05/2023
|
RAJVIR KUMAR
|
0518019WL010465
|
RAJVIR KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755149149
|
|
MR RAJVIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02136200/2054
(PARIDAH)
|
0518019000NRG24170520230074124
|
17/05/2023
|
RAMDULARI DEVI
|
0518019WL010464
|
RAMDULARI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755149147
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02136200/2057
(PARIDAH)
|
0518019000NRG24170520230074134
|
17/05/2023
|
SHIV SHANKAR PASWAN
|
0518019WL010469
|
SHIV SHANKAR PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755149148
|
|
MR SHIV SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02136300/264
(PARIDAH)
|
0518019000NRG24170520230074125
|
17/05/2023
|
kiran devi
|
0518019WL010464
|
kiran devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755149150
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-011-02136300/303
(PARIDAH)
|
0518019000NRG24170520230074131
|
17/05/2023
|
SAKHICHAND PASWAN
|
0518019WL010467
|
SAKHICHAND PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755149146
|
|
MR SAKHICHAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-011-02136300/262
(PARIDAH)
|
0518019000NRG24170520230074135
|
17/05/2023
|
Aniya devi
|
0518019WL010469
|
Aniya devi
|
00634
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755149151
|
|
ANIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-011-02136200/324
(PARIDAH)
|
0518019000NRG24170520230074120
|
17/05/2023
|
SHRICHAN PASWAN
|
0518019WL010462
|
SHRICHAN PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755149144
|
|
MR SHRICHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02136300/1235
(PARIDAH)
|
0518019000NRG24170520230074136
|
17/05/2023
|
SANJU KUMARI
|
0518019WL010470
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755149143
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-011-02136300/1236
(PARIDAH)
|
0518019000NRG24170520230074126
|
17/05/2023
|
RAJIV KUMAR
|
0518019WL010465
|
RAJIV KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755149142
|
|
RAJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-011-02136300/256
(PARIDAH)
|
0518019000NRG24170520230074137
|
17/05/2023
|
NITU DEVI
|
0518019WL010470
|
NITU DEVI
|
638
|
INDB0001462
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755149145
|
|
NITU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|