|
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-18-019-011-02135900/1226
(PARIDAH)
|
0518019000NRG24191020230462626
|
19/10/2023
|
BUCHHI YADAV
|
0518019WL048032
|
BUCHHI YADAV
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068863477
|
|
MR BUCHCHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-011-02135900/1915
(PARIDAH)
|
0518019000NRG24191020230462638
|
19/10/2023
|
Shyama devi
|
0518019WL048038
|
Shyama devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068863460
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-011-02135900/2296
(PARIDAH)
|
0518019000NRG24191020230462636
|
19/10/2023
|
RAMKUMARI DEVI
|
0518019WL048037
|
RAMKUMARI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068863476
|
|
MRS RAMKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-011-02135900/3036
(PARIDAH)
|
0518019000NRG24191020230462627
|
19/10/2023
|
NEHA KUMARI
|
0518019WL048032
|
NEHA KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068863465
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-011-02135900/5351
(PARIDAH)
|
0518019000NRG24191020230462637
|
19/10/2023
|
KAMAL DEVI
|
0518019WL048037
|
KAMAL DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068863463
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-011-02136000/1205
(PARIDAH)
|
0518019000NRG24191020230462642
|
19/10/2023
|
radha devi
|
0518019WL048040
|
radha devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068863464
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-011-02136000/1214
(PARIDAH)
|
0518019000NRG24191020230462628
|
19/10/2023
|
LALITA DEVI
|
0518019WL048033
|
LALITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068863461
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-011-02136000/1979
(PARIDAH)
|
0518019000NRG24191020230462645
|
19/10/2023
|
USHA DEVI
|
0518019WL048041
|
USHA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068863462
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-011-02136000/2009
(PARIDAH)
|
0518019000NRG24191020230462629
|
19/10/2023
|
CHANDAN KUMAR
|
0518019WL048033
|
CHANDAN KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068863475
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-011-02135900/5223
(PARIDAH)
|
0518019000NRG24191020230462632
|
19/10/2023
|
sanjit kumar
|
0518019WL048035
|
sanjit kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068863459
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-011-02135900/3037
(PARIDAH)
|
0518019000NRG24191020230462644
|
19/10/2023
|
RAKESH KUMAR
|
0518019WL048041
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068863467
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-011-02135900/34
(PARIDAH)
|
0518019000NRG24191020230462640
|
19/10/2023
|
DINESH PAWAN
|
0518019WL048039
|
DINESH PAWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068863471
|
|
DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-011-02135900/5354
(PARIDAH)
|
0518019000NRG24191020230462633
|
19/10/2023
|
SUSHIL YADAV
|
0518019WL048035
|
SUSHIL YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068863468
|
|
SUSHIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-011-02135900/5355
(PARIDAH)
|
0518019000NRG24191020230462634
|
19/10/2023
|
PRADEEP DAS
|
0518019WL048036
|
PRADEEP DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068863469
|
|
PRADEEP DAS
|
AXIS BANK(607153)
|
|
15
|
HASANPURA
|
BH-18-019-011-02135900/5356
(PARIDAH)
|
0518019000NRG24191020230462635
|
19/10/2023
|
SHIV DAS
|
0518019WL048036
|
SHIV DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068863470
|
|
MRS SHIV DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-011-02135900/5432
(PARIDAH)
|
0518019000NRG24191020230462639
|
19/10/2023
|
NILU KUMARI
|
0518019WL048038
|
NILU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068863472
|
|
NILU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-011-02136000/1973
(PARIDAH)
|
0518019000NRG24191020230462643
|
19/10/2023
|
PAVAN PASWAN
|
0518019WL048040
|
PAVAN PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068863473
|
|
PAVAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-011-02136000/616
(PARIDAH)
|
0518019000NRG24191020230462630
|
19/10/2023
|
ARUN PASWAN
|
0518019WL048034
|
ARUN PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068863466
|
|
ARUN PASWAN S/O-RAMBILASHPASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-011-02136000/663
(PARIDAH)
|
0518019000NRG24191020230462631
|
19/10/2023
|
MINA DEVI
|
0518019WL048034
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068863474
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|