|
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-18-019-003-02130871/2610
(NAYANAGAR)
|
0518019000NRG24050120240631163
|
05/01/2024
|
MAMTA DEVI
|
0518019WL069019
|
MAMTA DEVI
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998737798
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/1529
(NAYANAGAR)
|
0518019000NRG24050120240631174
|
05/01/2024
|
PHULO DEVI
|
0518019WL069025
|
PHULO DEVI
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998737796
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/2609
(NAYANAGAR)
|
0518019000NRG24050120240631176
|
05/01/2024
|
SAROJANI DEVI
|
0518019WL069027
|
SAROJANI DEVI
|
00462
|
UCBA0002182
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737797
|
|
SAROJANI DEVI
|
UCO BANK(607066)
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/2720
(NAYANAGAR)
|
0518019000NRG24050120240631164
|
05/01/2024
|
VIJAY DAS
|
0518019WL069020
|
VIJAY DAS
|
00462
|
UCBA0002182
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998737812
|
|
VIJAY DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/1510
(NAYANAGAR)
|
0518019000NRG24050120240631173
|
05/01/2024
|
SITA DEVI
|
0518019WL069025
|
SITA DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998737802
|
|
SITA DEVI W/O RAM NARAYAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/1642
(NAYANAGAR)
|
0518019000NRG24050120240631175
|
05/01/2024
|
Baby kumari
|
0518019WL069026
|
Baby kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737804
|
|
BABYKUMARIW/OASHOKKUMARSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/2607
(NAYANAGAR)
|
0518019000NRG24050120240631162
|
05/01/2024
|
SONI KUMARI
|
0518019WL069019
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998737809
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/2721
(NAYANAGAR)
|
0518019000NRG24050120240631165
|
05/01/2024
|
MONIKA KUMARI
|
0518019WL069020
|
MONIKA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998737808
|
|
MONIKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-003-02130871/2739
(NAYANAGAR)
|
0518019000NRG24050120240631166
|
05/01/2024
|
MAUJELAL PASWAN
|
0518019WL069021
|
MAUJELAL PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998737800
|
|
MAUJE LAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-003-02130871/2751
(NAYANAGAR)
|
0518019000NRG24050120240631167
|
05/01/2024
|
MEENA DEVI
|
0518019WL069021
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998737799
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-003-02130871/2754
(NAYANAGAR)
|
0518019000NRG24050120240631168
|
05/01/2024
|
LAXMI DEVI
|
0518019WL069022
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998737801
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-003-02130871/2755
(NAYANAGAR)
|
0518019000NRG24050120240631169
|
05/01/2024
|
MEERA DEVI
|
0518019WL069022
|
MEERA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998737805
|
|
MEERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-003-02130871/2756
(NAYANAGAR)
|
0518019000NRG24050120240631178
|
05/01/2024
|
GUDIYA KUMARI
|
0518019WL069028
|
GUDIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998737810
|
|
GUDIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-003-02130871/544
(NAYANAGAR)
|
0518019000NRG24050120240631177
|
05/01/2024
|
BHUTANI EVI
|
0518019WL069027
|
BHUTANI EVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737807
|
|
BHUTNI DEVI W/O RAMLAKHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-003-02130900/1240
(NAYANAGAR)
|
0518019000NRG24050120240631170
|
05/01/2024
|
NITISH PASWAN
|
0518019WL069023
|
NITISH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998737803
|
|
NITISH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-003-02130900/159
(NAYANAGAR)
|
0518019000NRG24050120240631171
|
05/01/2024
|
NITU DEVI
|
0518019WL069024
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998737806
|
|
NITU DEVI W/O UMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-003-02130900/171
(NAYANAGAR)
|
0518019000NRG24050120240631172
|
05/01/2024
|
IBRANA KHATUN
|
0518019WL069024
|
IBRANA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998737811
|
|
IBRANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|