|
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-18-019-003-02130871/2465
(NAYANAGAR)
|
0518019000NRG24210620230200349
|
24/06/2023
|
Kiran Kumari
|
0518019WL020027
|
Kiran Kumari
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863440452
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/2387
(NAYANAGAR)
|
0518019000NRG24210620230200344
|
24/06/2023
|
BRAJESH KUMAR RAM
|
0518019WL020027
|
BRAJESH KUMAR RAM
|
00354
|
PUNB0163910
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863440454
|
|
BRAJESH KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/526
(NAYANAGAR)
|
0518019000NRG24210620230200357
|
24/06/2023
|
BHOLA RAM
|
0518019WL020027
|
BHOLA RAM
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863440456
|
|
BHOLA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/872
(NAYANAGAR)
|
0518019000NRG24210620230200362
|
24/06/2023
|
vishesha devi
|
0518019WL020027
|
vishesha devi
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863440457
|
|
MRS BISHESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-003-02130900/1710
(NAYANAGAR)
|
0518019000NRG24210620230200365
|
24/06/2023
|
RAJMANI KUMARI
|
0518019WL020027
|
RAJMANI KUMARI
|
00415
|
SBIN0016985
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863440458
|
|
RAJMANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/521
(NAYANAGAR)
|
0518019000NRG24210620230200355
|
24/06/2023
|
SITA DEVI
|
0518019WL020027
|
SITA DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863440435
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/526
(NAYANAGAR)
|
0518019000NRG24210620230200356
|
24/06/2023
|
GHURO DEVI
|
0518019WL020027
|
GHURO DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863440434
|
|
Ghuro Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/646
(NAYANAGAR)
|
0518019000NRG24210620230200358
|
24/06/2023
|
NUNUWATI DEVI
|
0518019WL020027
|
NUNUWATI DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863440437
|
|
NUNUBATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-003-02130871/2396
(NAYANAGAR)
|
0518019000NRG24210620230200345
|
24/06/2023
|
Nitish Kumar
|
0518019WL020027
|
Nitish Kumar
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863440455
|
|
NITISH KUMAR S/OGOPAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-003-02130871/2214
(NAYANAGAR)
|
0518019000NRG24210620230200342
|
24/06/2023
|
AVDESH KUMAR
|
0518019WL020027
|
AVDESH KUMAR
|
00662
|
BDBL0001539
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863440453
|
|
MR AVDHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-003-02130871/1098
(NAYANAGAR)
|
0518019000NRG24210620230200337
|
24/06/2023
|
SABO DEVI
|
0518019WL020027
|
SABO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863440442
|
|
SAVO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-003-02130871/2207
(NAYANAGAR)
|
0518019000NRG24210620230200339
|
24/06/2023
|
SAGUNIYA DEVI
|
0518019WL020027
|
SAGUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863440443
|
|
SAGUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
HASANPURA
|
BH-18-019-003-02130871/2210
(NAYANAGAR)
|
0518019000NRG24210620230200341
|
24/06/2023
|
KRISHNAMURARI KUMAR
|
0518019WL020027
|
KRISHNAMURARI KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863440440
|
|
KRISHNAMURARI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-003-02130871/2216
(NAYANAGAR)
|
0518019000NRG24210620230200343
|
24/06/2023
|
CHIKKU KUMAR
|
0518019WL020027
|
CHIKKU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863440444
|
|
CHIKKU KUMAR S/ORAMANAND RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-003-02130871/2397
(NAYANAGAR)
|
0518019000NRG24210620230200346
|
24/06/2023
|
Laxmi Kumari
|
0518019WL020027
|
Laxmi Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863440451
|
|
LAXMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-003-02130871/2398
(NAYANAGAR)
|
0518019000NRG24210620230200347
|
24/06/2023
|
Nirmala devi
|
0518019WL020027
|
Nirmala devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863440445
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-003-02130871/2464
(NAYANAGAR)
|
0518019000NRG24210620230200348
|
24/06/2023
|
Kala devi
|
0518019WL020027
|
Kala devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863440441
|
|
MS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-003-02130871/2466
(NAYANAGAR)
|
0518019000NRG24210620230200350
|
24/06/2023
|
Komal Kumari
|
0518019WL020027
|
Komal Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863440447
|
|
KOMAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-003-02130871/2467
(NAYANAGAR)
|
0518019000NRG24210620230200351
|
24/06/2023
|
Priti kumari
|
0518019WL020027
|
Priti kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863440448
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-003-02130871/2470
(NAYANAGAR)
|
0518019000NRG24210620230200352
|
24/06/2023
|
Aruna devi
|
0518019WL020027
|
Aruna devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863440449
|
|
ARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-003-02130871/2488
(NAYANAGAR)
|
0518019000NRG24210620230200353
|
24/06/2023
|
Manju devi
|
0518019WL020027
|
Manju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863440438
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-003-02130871/697
(NAYANAGAR)
|
0518019000NRG24210620230200359
|
24/06/2023
|
NANDAI DEVI
|
0518019WL020027
|
NANDAI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863440436
|
|
MS NADAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-003-02130871/784
(NAYANAGAR)
|
0518019000NRG24210620230200361
|
24/06/2023
|
ramgulam sahani
|
0518019WL020027
|
ramgulam sahani
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863440450
|
|
RAM GULAM SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-003-02130871/966
(NAYANAGAR)
|
0518019000NRG24210620230200363
|
24/06/2023
|
SAVITA DEVI
|
0518019WL020027
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863440439
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-003-02130900/1689
(NAYANAGAR)
|
0518019000NRG24210620230200364
|
24/06/2023
|
SIMRAN KUMARI
|
0518019WL020027
|
SIMRAN KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2863440446
|
|
SIMRAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|