|
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-18-019-005-02131800/237
(DUDHPURA)
|
0518019000NRG24220120240668783
|
26/01/2024
|
LALIT DAS
|
0518019WL074059
|
LALIT DAS
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362317
|
|
LALIT DAS.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/240
(DUDHPURA)
|
0518019000NRG24220120240668785
|
26/01/2024
|
TETARI DEVI
|
0518019WL074059
|
TETARI DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362316
|
|
TETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/241
(DUDHPURA)
|
0518019000NRG24220120240668786
|
26/01/2024
|
MAHADEV DAS
|
0518019WL074059
|
MAHADEV DAS
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362336
|
|
MAHADEV DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/250
(DUDHPURA)
|
0518019000NRG24220120240668787
|
26/01/2024
|
KUMARI DEVI
|
0518019WL074059
|
KUMARI DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362335
|
|
KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/273
(DUDHPURA)
|
0518019000NRG24220120240668791
|
26/01/2024
|
RAMESH DAS
|
0518019WL074059
|
RAMESH DAS
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362322
|
|
RAMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/273
(DUDHPURA)
|
0518019000NRG24220120240668792
|
26/01/2024
|
URMILA DEVI
|
0518019WL074059
|
URMILA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362323
|
|
RAMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/102
(DUDHPURA)
|
0518019000NRG24220120240668759
|
26/01/2024
|
PAVITRI DEVI
|
0518019WL074059
|
PAVITRI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362330
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/114
(DUDHPURA)
|
0518019000NRG24220120240668761
|
26/01/2024
|
SANGITA DEVI
|
0518019WL074059
|
SANGITA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362304
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-005-02131800/114
(DUDHPURA)
|
0518019000NRG24220120240668760
|
26/01/2024
|
SHIVDULARI DEVI
|
0518019WL074059
|
SHIVDULARI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362300
|
|
MRS SHIV DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-005-02131800/1339
(DUDHPURA)
|
0518019000NRG24220120240668762
|
26/01/2024
|
SUNITA DEVI
|
0518019WL074059
|
SUNITA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362331
|
|
MR SUDAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-005-02131800/134
(DUDHPURA)
|
0518019000NRG24220120240668763
|
26/01/2024
|
SONELAL DAS
|
0518019WL074059
|
SONELAL DAS
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362302
|
|
SHRI SONELAL DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-005-02131800/1519
(DUDHPURA)
|
0518019000NRG24220120240668767
|
26/01/2024
|
AMAR KUMAR
|
0518019WL074059
|
AMAR KUMAR
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362333
|
|
AMAR KUMAR DAS.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-005-02131800/1684
(DUDHPURA)
|
0518019000NRG24220120240668769
|
26/01/2024
|
RAMBINOD THAKUR
|
0518019WL074059
|
RAMBINOD THAKUR
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362303
|
|
MR RAMBINOD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-005-02131800/223
(DUDHPURA)
|
0518019000NRG24220120240668776
|
26/01/2024
|
DINESH DAS
|
0518019WL074059
|
DINESH DAS
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362332
|
|
MR DINESH DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-005-02131800/263
(DUDHPURA)
|
0518019000NRG24220120240668788
|
26/01/2024
|
SONELAL DAS
|
0518019WL074059
|
SONELAL DAS
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362334
|
|
SONELAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-005-02131800/279
(DUDHPURA)
|
0518019000NRG24220120240668795
|
26/01/2024
|
RAVINDRA DAS
|
0518019WL074059
|
RAVINDRA DAS
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362301
|
|
MR RAVINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-005-02131800/1669
(DUDHPURA)
|
0518019000NRG24220120240668768
|
26/01/2024
|
RANJU DEVI
|
0518019WL074059
|
RANJU DEVI
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362309
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-005-02131800/134
(DUDHPURA)
|
0518019000NRG24220120240668764
|
26/01/2024
|
KAGAJI DEVI
|
0518019WL074059
|
KAGAJI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362306
|
|
KAGAJI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-005-02131800/138
(DUDHPURA)
|
0518019000NRG24220120240668766
|
26/01/2024
|
rama devi
|
0518019WL074059
|
rama devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362327
|
|
RAMA DEVI.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-005-02131800/1691
(DUDHPURA)
|
0518019000NRG24220120240668770
|
26/01/2024
|
SANTOSH KUMAR THAKUR
|
0518019WL074059
|
SANTOSH KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362308
|
|
SANTOSH KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-005-02131800/1691
(DUDHPURA)
|
0518019000NRG24220120240668771
|
26/01/2024
|
SAPNA KUMARI
|
0518019WL074059
|
SAPNA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362312
|
|
SAPNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-005-02131800/2038
(DUDHPURA)
|
0518019000NRG24220120240668772
|
26/01/2024
|
dhanraj das
|
0518019WL074059
|
dhanraj das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362305
|
|
CHANRAJ DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-005-02131800/217
(DUDHPURA)
|
0518019000NRG24220120240668773
|
26/01/2024
|
rekha devi
|
0518019WL074059
|
rekha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362315
|
|
Ms. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HASANPURA
|
BH-18-019-005-02131800/2181
(DUDHPURA)
|
0518019000NRG24220120240668774
|
26/01/2024
|
SUDAMA DEVI
|
0518019WL074059
|
SUDAMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362311
|
|
SUDAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-005-02131800/219
(DUDHPURA)
|
0518019000NRG24220120240668775
|
26/01/2024
|
SANJAY DAS
|
0518019WL074059
|
SANJAY DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362313
|
|
SANJAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-005-02131800/224
(DUDHPURA)
|
0518019000NRG24220120240668777
|
26/01/2024
|
pinku devi
|
0518019WL074059
|
pinku devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362310
|
|
MRS PINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-005-02131800/2248
(DUDHPURA)
|
0518019000NRG24220120240668778
|
26/01/2024
|
MANJU DEVI
|
0518019WL074059
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362307
|
|
MANJU DEVI.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-005-02131800/226
(DUDHPURA)
|
0518019000NRG24220120240668780
|
26/01/2024
|
ghurni devi
|
0518019WL074059
|
ghurni devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362328
|
|
GHURANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-005-02131800/226
(DUDHPURA)
|
0518019000NRG24220120240668779
|
26/01/2024
|
ramuday das
|
0518019WL074059
|
ramuday das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362314
|
|
RAM UDAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-005-02131800/228
(DUDHPURA)
|
0518019000NRG24220120240668782
|
26/01/2024
|
mina devi
|
0518019WL074059
|
mina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362326
|
|
MEENA DEVI.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-005-02131800/228
(DUDHPURA)
|
0518019000NRG24220120240668781
|
26/01/2024
|
veero das
|
0518019WL074059
|
veero das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362329
|
|
VEERO DAS.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-005-02131800/239
(DUDHPURA)
|
0518019000NRG24220120240668784
|
26/01/2024
|
RAMA DEVI
|
0518019WL074059
|
RAMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362325
|
|
RAMA DEVI.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-005-02131800/271
(DUDHPURA)
|
0518019000NRG24220120240668790
|
26/01/2024
|
dipo devi
|
0518019WL074059
|
dipo devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2139362324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
HASANPURA
|
BH-18-019-005-02131800/271
(DUDHPURA)
|
0518019000NRG24220120240668789
|
26/01/2024
|
manoj das
|
0518019WL074059
|
manoj das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362319
|
|
MANOJ DAS.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-005-02131800/276
(DUDHPURA)
|
0518019000NRG24220120240668793
|
26/01/2024
|
arjun das
|
0518019WL074059
|
arjun das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362321
|
|
MR ARJUN DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-005-02131800/276
(DUDHPURA)
|
0518019000NRG24220120240668794
|
26/01/2024
|
indu devi
|
0518019WL074059
|
indu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362320
|
|
INDU DEVI.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-005-02131800/1357
(DUDHPURA)
|
0518019000NRG24220120240668765
|
26/01/2024
|
rinku devi
|
0518019WL074059
|
rinku devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139362318
|
|
SHYAM SUNDAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109668
|
109668
|
|
|
|
|
|
|
|