|
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-18-019-019-02137700/1387
(MAUJI)
|
0518019000NRG24270320240799465
|
27/03/2024
|
Paro Devi
|
0518019WL088712
|
Paro Devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043990782
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-019-02137700/1465
(MAUJI)
|
0518019000NRG24270320240799467
|
27/03/2024
|
TATARI DEVI
|
0518019WL088712
|
TATARI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043990788
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-019-02137700/2010
(MAUJI)
|
0518019000NRG24270320240799468
|
27/03/2024
|
RAMADHAR RAM
|
0518019WL088712
|
RAMADHAR RAM
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043990789
|
|
MR RAMADHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-019-02137700/2420
(MAUJI)
|
0518019000NRG24270320240799470
|
27/03/2024
|
Vipo Devi
|
0518019WL088712
|
Vipo Devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043990795
|
|
MRS VIPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-019-02137700/244
(MAUJI)
|
0518019000NRG24270320240799471
|
27/03/2024
|
Shakunti Devi
|
0518019WL088712
|
Shakunti Devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043990784
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-019-02137700/2783
(MAUJI)
|
0518019000NRG24270320240799472
|
27/03/2024
|
SITA DEVI
|
0518019WL088712
|
SITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043990785
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-019-02137700/3050
(MAUJI)
|
0518019000NRG24270320240799473
|
27/03/2024
|
CHANIYA DEVI
|
0518019WL088712
|
CHANIYA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043990786
|
|
MRS CHANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-019-02137700/4519
(MAUJI)
|
0518019000NRG24270320240799477
|
27/03/2024
|
ANJANI DEVI
|
0518019WL088712
|
ANJANI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043990792
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-019-02137700/4723
(MAUJI)
|
0518019000NRG24270320240799479
|
27/03/2024
|
SHIVSHANKAR SHARMA
|
0518019WL088712
|
SHIVSHANKAR SHARMA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043990783
|
|
MR SHIVASHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-019-02137700/805
(MAUJI)
|
0518019000NRG24270320240799481
|
27/03/2024
|
LAKSHMI DEVI
|
0518019WL088712
|
LAKSHMI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043990790
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-019-02137700/1355
(MAUJI)
|
0518019000NRG24270320240799464
|
27/03/2024
|
Phulo Devi
|
0518019WL088712
|
Phulo Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043990791
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-019-02137700/2419
(MAUJI)
|
0518019000NRG24270320240799469
|
27/03/2024
|
Anita Devi
|
0518019WL088712
|
Anita Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043990796
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-019-02137500/3302
(MAUJI)
|
0518019000NRG24270320240799463
|
27/03/2024
|
SHIVPARI DEVI
|
0518019WL088712
|
SHIVPARI DEVI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043990779
|
|
SHIVPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-019-02137700/1454
(MAUJI)
|
0518019000NRG24270320240799466
|
27/03/2024
|
ANITA DEVI
|
0518019WL088712
|
ANITA DEVI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043990787
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-019-02137700/332
(MAUJI)
|
0518019000NRG24270320240799474
|
27/03/2024
|
Dulari Devi
|
0518019WL088712
|
Dulari Devi
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043990780
|
|
MR HERO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-019-02137700/4645
(MAUJI)
|
0518019000NRG24270320240799478
|
27/03/2024
|
MANJU DEVI
|
0518019WL088712
|
MANJU DEVI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043990778
|
|
MR R THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-019-02137700/4748
(MAUJI)
|
0518019000NRG24270320240799480
|
27/03/2024
|
RAMPRAVESH KUMAR
|
0518019WL088712
|
RAMPRAVESH KUMAR
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043990781
|
|
RAM PRAVESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-019-02137700/3465
(MAUJI)
|
0518019000NRG24270320240799475
|
27/03/2024
|
SONI KUMARI
|
0518019WL088712
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043990793
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-019-02137700/3466
(MAUJI)
|
0518019000NRG24270320240799476
|
27/03/2024
|
MAHINDRA PASWAN
|
0518019WL088712
|
MAHINDRA PASWAN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043990794
|
|
MAHINDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|