|
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-18-019-002-02130800/2442
(MANGALGARH)
|
0518019000NRG24140320240770620
|
15/03/2024
|
ANURADHA KUMARI
|
0518019WL085613
|
ANURADHA KUMARI
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040023350
|
|
ANURADHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-002-02130800/2446
(MANGALGARH)
|
0518019000NRG24140320240770622
|
15/03/2024
|
VIVEAK KUMAR
|
0518019WL085614
|
VIVEAK KUMAR
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040023349
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-002-02130800/2447
(MANGALGARH)
|
0518019000NRG24140320240770625
|
15/03/2024
|
RABINA KUMARI
|
0518019WL085616
|
RABINA KUMARI
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040023354
|
|
Miss. RABINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-002-02131200/314
(MANGALGARH)
|
0518019000NRG24140320240770624
|
15/03/2024
|
SUBODH KUMAR SAH
|
0518019WL085615
|
SUBODH KUMAR SAH
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040023355
|
|
MR SUBODH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-002-02130800/1855
(MANGALGARH)
|
0518019000NRG24140320240770615
|
15/03/2024
|
akhtari begam
|
0518019WL085611
|
akhtari begam
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040023356
|
|
MRS AKHTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-002-02130800/2441
(MANGALGARH)
|
0518019000NRG24140320240770619
|
15/03/2024
|
MOMINA KHATUN
|
0518019WL085613
|
MOMINA KHATUN
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040023353
|
|
MRS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-002-02130800/2459
(MANGALGARH)
|
0518019000NRG24140320240770838
|
15/03/2024
|
KALA DEVI
|
0518019WL085620
|
KALA DEVI
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040023352
|
|
MS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-002-02130800/2436
(MANGALGARH)
|
0518019000NRG24140320240770613
|
15/03/2024
|
BUCHCHI DEVI
|
0518019WL085610
|
BUCHCHI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040023351
|
|
BUCHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-002-02130800/2075
(MANGALGARH)
|
0518019000NRG24140320240770611
|
15/03/2024
|
mariyam begam
|
0518019WL085609
|
mariyam begam
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040023363
|
|
MRS MARIYAM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-002-02130800/2432
(MANGALGARH)
|
0518019000NRG24140320240770612
|
15/03/2024
|
PAGLI KHATUN
|
0518019WL085609
|
PAGLI KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040023361
|
|
PAGLI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-002-02130800/2437
(MANGALGARH)
|
0518019000NRG24140320240770616
|
15/03/2024
|
FUL KUMRI
|
0518019WL085611
|
FUL KUMRI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040023362
|
|
FULL KUMARI
|
UCO BANK(607066)
|
|
12
|
HASANPURA
|
BH-18-019-002-02130800/2439
(MANGALGARH)
|
0518019000NRG24140320240770617
|
15/03/2024
|
SOBHA DEVI
|
0518019WL085612
|
SOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040023358
|
|
SOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-002-02130800/2440
(MANGALGARH)
|
0518019000NRG24140320240770618
|
15/03/2024
|
BEBI DEVI
|
0518019WL085612
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040023359
|
|
SUBODH KUMAR SAHU S/O SURYA NARAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HASANPURA
|
BH-18-019-002-02130800/2443
(MANGALGARH)
|
0518019000NRG24140320240770621
|
15/03/2024
|
INDU DEVI
|
0518019WL085614
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040023365
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
HASANPURA
|
BH-18-019-002-02130800/2448
(MANGALGARH)
|
0518019000NRG24140320240770626
|
15/03/2024
|
SHAJHAN KHATUN
|
0518019WL085616
|
SHAJHAN KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040023357
|
|
SHAJHAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-002-02131200/2196
(MANGALGARH)
|
0518019000NRG24140320240770623
|
15/03/2024
|
JUVAIDA KHATUN
|
0518019WL085615
|
JUVAIDA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040023364
|
|
JUBAIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-002-02131200/3154
(MANGALGARH)
|
0518019000NRG24140320240770614
|
15/03/2024
|
JAYANTI KHATUN
|
0518019WL085610
|
JAYANTI KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3040023360
|
|
JAYANTI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|