|
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-18-019-005-02131800/240
(DUDHPURA)
|
0518019000NRG24270320240798767
|
28/03/2024
|
TETARI DEVI
|
0518019WL088664
|
TETARI DEVI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041413705
|
|
TETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/241
(DUDHPURA)
|
0518019000NRG24270320240798768
|
28/03/2024
|
MAHADEV DAS
|
0518019WL088664
|
MAHADEV DAS
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041413700
|
|
MAHADEV DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/273
(DUDHPURA)
|
0518019000NRG24270320240798769
|
28/03/2024
|
RAMESH DAS
|
0518019WL088664
|
RAMESH DAS
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041413703
|
|
RAMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/273
(DUDHPURA)
|
0518019000NRG24270320240798770
|
28/03/2024
|
URMILA DEVI
|
0518019WL088664
|
URMILA DEVI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041413702
|
|
RAMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/226
(DUDHPURA)
|
0518019000NRG24270320240798764
|
28/03/2024
|
ghurni devi
|
0518019WL088664
|
ghurni devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041413699
|
|
GHURANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/226
(DUDHPURA)
|
0518019000NRG24270320240798763
|
28/03/2024
|
ramuday das
|
0518019WL088664
|
ramuday das
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041413704
|
|
RAM UDAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/228
(DUDHPURA)
|
0518019000NRG24270320240798766
|
28/03/2024
|
mina devi
|
0518019WL088664
|
mina devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041413701
|
|
MEENA DEVI.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/228
(DUDHPURA)
|
0518019000NRG24270320240798765
|
28/03/2024
|
veero das
|
0518019WL088664
|
veero das
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041413697
|
|
VEERO DAS.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-005-02131800/765
(DUDHPURA)
|
0518019000NRG24270320240798771
|
28/03/2024
|
DURGA DAS
|
0518019WL088664
|
DURGA DAS
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041413698
|
|
DURGA DAS.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-005-02131800/1357
(DUDHPURA)
|
0518019000NRG24270320240798762
|
28/03/2024
|
rinku devi
|
0518019WL088664
|
rinku devi
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041413706
|
|
SHYAM SUNDAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HASANPURA
|
BH0518019_280324APB_FTO_956832
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
BIHAR GRAMIN BANK, PATNER
|
4104
|
|
2
|
HASANPURA
|
BH0518019_280324APB_FTO_956832
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Bihar Kshetriya Gramin Bank
|
4104
|
|
3
|
HASANPURA
|
BH0518019_280324APB_FTO_956832
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Dudhpura
|
10260
|
|
4
|
HASANPURA
|
BH0518019_280324APB_FTO_956832
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2052
|