|
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-18-019-016-02138600/3147
(BARGAON)
|
0518019000NRG24070620230143365
|
07/06/2023
|
AMIT KUMAR
|
0518019WL015980
|
AMIT KUMAR
|
00168
|
ICIC0002569
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459248508
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-016-02138600/112
(BARGAON)
|
0518019000NRG24070620230143419
|
07/06/2023
|
BECHANI DEVI
|
0518019WL015995
|
BECHANI DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459248523
|
|
MRS BECHANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-016-02138600/116
(BARGAON)
|
0518019000NRG24070620230143420
|
07/06/2023
|
SOMAN SAFI
|
0518019WL015995
|
SOMAN SAFI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459248511
|
|
MR SOMAN SAFI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-016-02138600/2870
(BARGAON)
|
0518019000NRG24070620230143407
|
07/06/2023
|
RANJU KHATUN
|
0518019WL015990
|
RANJU KHATUN
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459248516
|
|
MRS RANJU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-016-02138600/3822
(BARGAON)
|
0518019000NRG24070620230143408
|
07/06/2023
|
SHARWAN KUMAR YADAV
|
0518019WL015990
|
SHARWAN KUMAR YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459248518
|
|
SHRAWAN KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
6
|
HASANPURA
|
BH-18-019-016-02138600/3826
(BARGAON)
|
0518019000NRG24070620230143410
|
07/06/2023
|
RANVEER KUMAR
|
0518019WL015991
|
RANVEER KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459248519
|
|
RANVEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-016-02138600/458
(BARGAON)
|
0518019000NRG24070620230143418
|
07/06/2023
|
UMASHANKER YADAV
|
0518019WL015994
|
UMASHANKER YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459248507
|
|
Mr. UMA SHANKAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HASANPURA
|
BH-18-019-016-02138600/471
(BARGAON)
|
0518019000NRG24070620230143416
|
07/06/2023
|
BIJU YADAV
|
0518019WL015993
|
BIJU YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459248513
|
|
MR VAIJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-016-02138600/508
(BARGAON)
|
0518019000NRG24070620230143417
|
07/06/2023
|
yogi yadav
|
0518019WL015993
|
yogi yadav
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459248512
|
|
MR YOGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-016-02138600/516
(BARGAON)
|
0518019000NRG24070620230143372
|
07/06/2023
|
bhola sharma
|
0518019WL015982
|
bhola sharma
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459248509
|
|
MR BHOLA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-016-02138600/516
(BARGAON)
|
0518019000NRG24070620230143373
|
07/06/2023
|
RAJO DEVI
|
0518019WL015982
|
RAJO DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459248510
|
|
MR BHOLA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-016-02138600/66
(BARGAON)
|
0518019000NRG24070620230143388
|
07/06/2023
|
BHIKHAR YADAV
|
0518019WL015986
|
BHIKHAR YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459248521
|
|
BHIKHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-016-02138600/707
(BARGAON)
|
0518019000NRG24070620230143380
|
07/06/2023
|
MINA DEVI
|
0518019WL015984
|
MINA DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459248520
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-016-02138600/116
(BARGAON)
|
0518019000NRG24070620230143421
|
07/06/2023
|
SOHANA KHATUN
|
0518019WL015996
|
SOHANA KHATUN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459248515
|
|
MISS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-016-02138600/1241
(BARGAON)
|
0518019000NRG24070620230143422
|
07/06/2023
|
SHAIRA KHATUN
|
0518019WL015996
|
SHAIRA KHATUN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459248522
|
|
MRS SHAIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-016-02138600/618
(BARGAON)
|
0518019000NRG24070620230143397
|
07/06/2023
|
kanchan devi
|
0518019WL015988
|
kanchan devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459248514
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-016-02138600/827
(BARGAON)
|
0518019000NRG24070620230143381
|
07/06/2023
|
RAGHUNATH YADAV
|
0518019WL015984
|
RAGHUNATH YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459248506
|
|
RAGHUNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-016-02138600/3823
(BARGAON)
|
0518019000NRG24070620230143409
|
07/06/2023
|
CHANDRAKALA DEVI
|
0518019WL015991
|
CHANDRAKALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2459248517
|
|
CHANDRAKALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|