|
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-18-019-005-02131800/4713
(DUDHPURA)
|
0518019000NRG24030720230251854
|
06/07/2023
|
SUMAN KUMAR
|
0518019WL022776
|
SUMAN KUMAR
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963136856
|
|
Mr. SUMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/1389
(DUDHPURA)
|
0518019000NRG24030720230251833
|
06/07/2023
|
laxmi devi
|
0518019WL022776
|
laxmi devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963136847
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/1676
(DUDHPURA)
|
0518019000NRG24030720230251834
|
06/07/2023
|
POONAM DEVI
|
0518019WL022776
|
POONAM DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963136839
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/1686
(DUDHPURA)
|
0518019000NRG24030720230251835
|
06/07/2023
|
ravikant ray
|
0518019WL022776
|
ravikant ray
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963136832
|
|
RAVI KANT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/1690
(DUDHPURA)
|
0518019000NRG24030720230251836
|
06/07/2023
|
SULEKHA DEVI
|
0518019WL022776
|
SULEKHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963136840
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/1880
(DUDHPURA)
|
0518019000NRG24030720230251837
|
06/07/2023
|
CHANDA DEVI
|
0518019WL022776
|
CHANDA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963136829
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/2031
(DUDHPURA)
|
0518019000NRG24030720230251838
|
06/07/2023
|
Anita devi
|
0518019WL022776
|
Anita devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963136830
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/307
(DUDHPURA)
|
0518019000NRG24030720230251840
|
06/07/2023
|
ANITA DEVI
|
0518019WL022776
|
ANITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963136827
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-005-02131800/4702
(DUDHPURA)
|
0518019000NRG24030720230251843
|
06/07/2023
|
RINA KUMARI
|
0518019WL022776
|
RINA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963136842
|
|
RINA KUMARI
|
UCO BANK(607066)
|
|
10
|
HASANPURA
|
BH-18-019-005-02131800/4703
(DUDHPURA)
|
0518019000NRG24030720230251844
|
06/07/2023
|
KRISHNA DEVI
|
0518019WL022776
|
KRISHNA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963136838
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-005-02131800/4706
(DUDHPURA)
|
0518019000NRG24030720230251847
|
06/07/2023
|
SULEKHA DEVI
|
0518019WL022776
|
SULEKHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963136834
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-005-02131800/4707
(DUDHPURA)
|
0518019000NRG24030720230251848
|
06/07/2023
|
SUCHITA DEVI
|
0518019WL022776
|
SUCHITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963136857
|
|
SUCHITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-005-02131800/4708
(DUDHPURA)
|
0518019000NRG24030720230251849
|
06/07/2023
|
PRAMILA DEVI
|
0518019WL022776
|
PRAMILA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963136858
|
|
PramilaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
HASANPURA
|
BH-18-019-005-02131800/4711
(DUDHPURA)
|
0518019000NRG24030720230251852
|
06/07/2023
|
AMAR KUMAR
|
0518019WL022776
|
AMAR KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963136835
|
|
MR AMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-005-02131800/4712
(DUDHPURA)
|
0518019000NRG24030720230251853
|
06/07/2023
|
CHANDAN KUMAR
|
0518019WL022776
|
CHANDAN KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963136837
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-005-02131800/4715
(DUDHPURA)
|
0518019000NRG24030720230251856
|
06/07/2023
|
BINDU KUMARI
|
0518019WL022776
|
BINDU KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963136844
|
|
MRS BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-005-02131800/4716
(DUDHPURA)
|
0518019000NRG24030720230251857
|
06/07/2023
|
SUNIL KUMAR MAHTO
|
0518019WL022776
|
SUNIL KUMAR MAHTO
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963136846
|
|
Mr. SUNIL KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HASANPURA
|
BH-18-019-005-02131800/4717
(DUDHPURA)
|
0518019000NRG24030720230251858
|
06/07/2023
|
ANITA DEVI
|
0518019WL022776
|
ANITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963136841
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-005-02131800/4722
(DUDHPURA)
|
0518019000NRG24030720230251861
|
06/07/2023
|
HIRA KUMARI
|
0518019WL022776
|
HIRA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963136833
|
|
HIRA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-005-02131800/4724
(DUDHPURA)
|
0518019000NRG24030720230251863
|
06/07/2023
|
DEEPAK KUMAR
|
0518019WL022776
|
DEEPAK KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963136836
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-005-02131800/4726
(DUDHPURA)
|
0518019000NRG24030720230251865
|
06/07/2023
|
MANJU DEVI
|
0518019WL022776
|
MANJU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963136828
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-005-02131800/534
(DUDHPURA)
|
0518019000NRG24030720230251867
|
06/07/2023
|
SARMILA DEVI
|
0518019WL022776
|
SARMILA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963136831
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-005-02131800/584
(DUDHPURA)
|
0518019000NRG24030720230251868
|
06/07/2023
|
NMANJU DEVI
|
0518019WL022776
|
NMANJU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963136843
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-005-02131800/308
(DUDHPURA)
|
0518019000NRG24030720230251841
|
06/07/2023
|
jago mahto
|
0518019WL022776
|
jago mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963136855
|
|
JAGO MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-005-02131800/4701
(DUDHPURA)
|
0518019000NRG24030720230251842
|
06/07/2023
|
AMLA DEVI
|
0518019WL022776
|
AMLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963136849
|
|
AMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-005-02131800/4709
(DUDHPURA)
|
0518019000NRG24030720230251850
|
06/07/2023
|
ZINTU SHAH
|
0518019WL022776
|
ZINTU SHAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963136848
|
|
MR ZINTU SHAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-005-02131800/4710
(DUDHPURA)
|
0518019000NRG24030720230251851
|
06/07/2023
|
KANCHAN KUMARI
|
0518019WL022776
|
KANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963136850
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-005-02131800/4718
(DUDHPURA)
|
0518019000NRG24030720230251859
|
06/07/2023
|
PUNAM DEVI
|
0518019WL022776
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963136854
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-005-02131800/4720
(DUDHPURA)
|
0518019000NRG24030720230251860
|
06/07/2023
|
LALO DAS
|
0518019WL022776
|
LALO DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963136851
|
|
LALO GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HASANPURA
|
BH-18-019-005-02131800/4723
(DUDHPURA)
|
0518019000NRG24030720230251862
|
06/07/2023
|
PINKI DEVI
|
0518019WL022776
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963136845
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-005-02131800/4725
(DUDHPURA)
|
0518019000NRG24030720230251864
|
06/07/2023
|
BABATI DEVI
|
0518019WL022776
|
BABATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963136852
|
|
MR ANIL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-005-02131800/4727
(DUDHPURA)
|
0518019000NRG24030720230251866
|
06/07/2023
|
SHAKUNTALA DEVI
|
0518019WL022776
|
SHAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963136853
|
|
MR LALAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|