|
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-18-019-011-02135900/2991
(PARIDAH)
|
0518019000NRG23010420230959782
|
02/04/2023
|
shatudhan yadav
|
0518019WL145764
|
shatudhan yadav
|
00415
|
SBIN0002944
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206867769
|
|
MR SHATRUDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/2999
(PARIDAH)
|
0518019000NRG23010420230959783
|
02/04/2023
|
SATYANARAYAN YADAV
|
0518019WL145764
|
SATYANARAYAN YADAV
|
00415
|
SBIN0002944
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206867779
|
|
MR SATYANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/5157
(PARIDAH)
|
0518019000NRG23010420230959786
|
02/04/2023
|
ANITA DEVI
|
0518019WL145764
|
ANITA DEVI
|
00415
|
SBIN0002944
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206867777
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/1009
(PARIDAH)
|
0518019000NRG23010420230959781
|
02/04/2023
|
NATHO SAH
|
0518019WL145764
|
NATHO SAH
|
00415
|
SBIN0005912
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206867771
|
|
MR NATHO SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/1039
(PARIDAH)
|
0518019000NRG23010420230959775
|
02/04/2023
|
MURARI YADAV
|
0518019WL145763
|
MURARI YADAV
|
00415
|
SBIN0005912
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206867772
|
|
MR MURARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02135900/1626
(PARIDAH)
|
0518019000NRG23010420230959776
|
02/04/2023
|
vikas kumar
|
0518019WL145763
|
vikas kumar
|
00415
|
SBIN0005912
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206867773
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-011-02135900/3048
(PARIDAH)
|
0518019000NRG23010420230959784
|
02/04/2023
|
PRADEEP YADAV
|
0518019WL145764
|
PRADEEP YADAV
|
00415
|
SBIN0005912
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206867776
|
|
MR PRADIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02135900/5164
(PARIDAH)
|
0518019000NRG23010420230959777
|
02/04/2023
|
BIRJU DEVI
|
0518019WL145763
|
BIRJU DEVI
|
00415
|
SBIN0005912
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206867774
|
|
MS BIRAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02135900/5179
(PARIDAH)
|
0518019000NRG23010420230959778
|
02/04/2023
|
INDRA DEVI
|
0518019WL145763
|
INDRA DEVI
|
00415
|
SBIN0005912
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206867775
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/990
(PARIDAH)
|
0518019000NRG23010420230959780
|
02/04/2023
|
LALMOGAR YADAV
|
0518019WL145763
|
LALMOGAR YADAV
|
00415
|
SBIN0005912
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206867770
|
|
MR LAL MOHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/707
(PARIDAH)
|
0518019000NRG23010420230959779
|
02/04/2023
|
sajjan sada
|
0518019WL145763
|
sajjan sada
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206867778
|
|
SAJJAN SADA AND ANAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|