|
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-18-019-005-02131800/4756
(DUDHPURA)
|
0518019000NRG24030220240696451
|
03/02/2024
|
BHUP NARAYAN DAS
|
0518019WL076898
|
BHUP NARAYAN DAS
|
00045
|
BARB0ROSERA
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151628764
|
|
BHUP NARAYAN DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/4860
(DUDHPURA)
|
0518019000NRG24030220240696449
|
03/02/2024
|
RAJEEV KUMAR
|
0518019WL076896
|
RAJEEV KUMAR
|
00048
|
BKID0004974
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151628741
|
|
RAJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/4794
(DUDHPURA)
|
0518019000NRG24030220240696447
|
03/02/2024
|
RANJIT KUMAR
|
0518019WL076894
|
RANJIT KUMAR
|
00089
|
CBIN0281801
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151628746
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/1397
(DUDHPURA)
|
0518019000NRG24030220240696432
|
03/02/2024
|
indu devi
|
0518019WL076885
|
indu devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151628747
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/1437
(DUDHPURA)
|
0518019000NRG24030220240696430
|
03/02/2024
|
PRAMANAND YADAV
|
0518019WL076884
|
PRAMANAND YADAV
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151628748
|
|
MR PARMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/1530
(DUDHPURA)
|
0518019000NRG24030220240696442
|
03/02/2024
|
PUNAM DEVI
|
0518019WL076890
|
PUNAM DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151628752
|
|
PUNAM DEVI.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/1541
(DUDHPURA)
|
0518019000NRG24030220240696440
|
03/02/2024
|
Lalo devi
|
0518019WL076889
|
Lalo devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151628759
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/175
(DUDHPURA)
|
0518019000NRG24030220240696616
|
03/02/2024
|
DHANESHWAR DEVI
|
0518019WL076954
|
DHANESHWAR DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151628761
|
|
MAHESHWAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-005-02131800/1939
(DUDHPURA)
|
0518019000NRG24030220240696441
|
03/02/2024
|
GITA DEVI
|
0518019WL076889
|
GITA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151628756
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-005-02131800/202
(DUDHPURA)
|
0518019000NRG24030220240696433
|
03/02/2024
|
SUMITRA DEVI
|
0518019WL076885
|
SUMITRA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151628760
|
|
MR JAGO SAHNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-005-02131800/2272
(DUDHPURA)
|
0518019000NRG24030220240696443
|
03/02/2024
|
MANISHA DEVI
|
0518019WL076890
|
MANISHA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151628758
|
|
MANISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-005-02131800/34
(DUDHPURA)
|
0518019000NRG24030220240696431
|
03/02/2024
|
BHOLA PASWAN
|
0518019WL076884
|
BHOLA PASWAN
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151628749
|
|
BHOLA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-005-02131800/36
(DUDHPURA)
|
0518019000NRG24030220240696434
|
03/02/2024
|
nirmala devi
|
0518019WL076886
|
nirmala devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151628750
|
|
NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-005-02131800/4505
(DUDHPURA)
|
0518019000NRG24030220240696438
|
03/02/2024
|
Banarsi devi
|
0518019WL076888
|
Banarsi devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151628754
|
|
MRS BANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-005-02131800/4861
(DUDHPURA)
|
0518019000NRG24030220240696450
|
03/02/2024
|
MOD NARAYAN DAS
|
0518019WL076897
|
MOD NARAYAN DAS
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151628745
|
|
SHRI MOD NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-005-02131800/860
(DUDHPURA)
|
0518019000NRG24030220240696439
|
03/02/2024
|
GITA DEVI
|
0518019WL076888
|
GITA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151628753
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
HASANPURA
|
BH-18-019-005-02131800/863
(DUDHPURA)
|
0518019000NRG24030220240696435
|
03/02/2024
|
amrit mukhiya
|
0518019WL076886
|
amrit mukhiya
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151628744
|
|
MR AMRIT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-005-02131900/1635
(DUDHPURA)
|
0518019000NRG24030220240696444
|
03/02/2024
|
Rajeev kumar roy
|
0518019WL076891
|
Rajeev kumar roy
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151628757
|
|
MR RAJEEV KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-005-02131900/1636
(DUDHPURA)
|
0518019000NRG24030220240696445
|
03/02/2024
|
pawan kumar ray
|
0518019WL076892
|
pawan kumar ray
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151628762
|
|
MR PAWAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-005-02131800/3170
(DUDHPURA)
|
0518019000NRG24030220240696436
|
03/02/2024
|
KANCHAN DEVI
|
0518019WL076887
|
KANCHAN DEVI
|
00468
|
UBIN0570044
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151628763
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-005-02131800/3165
(DUDHPURA)
|
0518019000NRG24030220240696446
|
03/02/2024
|
RAJ KUMAR LAL
|
0518019WL076893
|
RAJ KUMAR LAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151628755
|
|
RAJ KUMAR LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
HASANPURA
|
BH-18-019-005-02131800/3172
(DUDHPURA)
|
0518019000NRG24030220240696437
|
03/02/2024
|
AJIT PASWAN
|
0518019WL076887
|
AJIT PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151628743
|
|
AJIT PASWAN
|
BANK OF BARODA(606985)
|
|
23
|
HASANPURA
|
BH-18-019-005-02131800/4859
(DUDHPURA)
|
0518019000NRG24030220240696448
|
03/02/2024
|
AMITA DEVI
|
0518019WL076895
|
AMITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151628742
|
|
AMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-005-02131800/4863
(DUDHPURA)
|
0518019000NRG24030220240696452
|
03/02/2024
|
JYOTI KUMARI
|
0518019WL076899
|
JYOTI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151628751
|
|
JYOTI KUMARI.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|