|
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-18-019-002-02130800/1920
(MANGALGARH)
|
0518019000NRG24020120240623092
|
04/01/2024
|
Indra kumar gujral
|
0518019WL067594
|
Indra kumar gujral
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541443
|
|
NDRA KUMAR GUJRAL S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-002-02130800/1950
(MANGALGARH)
|
0518019000NRG24020120240623109
|
04/01/2024
|
Bablu paswan
|
0518019WL067602
|
Bablu paswan
|
00045
|
BARB0KHAGAR
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541417
|
|
BABLU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-002-02130800/1943
(MANGALGARH)
|
0518019000NRG24020120240623097
|
04/01/2024
|
Radhe Shyam sah
|
0518019WL067596
|
Radhe Shyam sah
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541442
|
|
RADHE SHAYAM SAHU SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-002-02131200/2662
(MANGALGARH)
|
0518019000NRG24020120240623107
|
04/01/2024
|
PRADHAN KUMAR
|
0518019WL067601
|
PRADHAN KUMAR
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541445
|
|
PRADHAN KUMAR S/ORAMASISH SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-002-02130800/1849
(MANGALGARH)
|
0518019000NRG24020120240623108
|
04/01/2024
|
Bablu sah
|
0518019WL067602
|
Bablu sah
|
00078
|
CNRB0004572
|
3648
|
3648
|
Rejected
|
20/03/2024
|
|
1998541414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-002-02130800/2094
(MANGALGARH)
|
0518019000NRG24020120240623104
|
04/01/2024
|
ashok sah
|
0518019WL067600
|
ashok sah
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541415
|
|
Mr. ASHOK KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-002-02131200/2672
(MANGALGARH)
|
0518019000NRG24020120240623111
|
04/01/2024
|
SANGITA DEVI
|
0518019WL067603
|
SANGITA DEVI
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541446
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-002-02130800/1935
(MANGALGARH)
|
0518019000NRG24020120240623096
|
04/01/2024
|
Ram Parkash sah
|
0518019WL067596
|
Ram Parkash sah
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541416
|
|
MR RAM PRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-002-02131200/2661
(MANGALGARH)
|
0518019000NRG24020120240623110
|
04/01/2024
|
DAROPATI DEVI
|
0518019WL067603
|
DAROPATI DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541420
|
|
DAROPADI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-002-02130800/1710
(MANGALGARH)
|
0518019000NRG24020120240623077
|
04/01/2024
|
Dilip kumar paswan
|
0518019WL067586
|
Dilip kumar paswan
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541418
|
|
DILIP KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-002-02130800/1717
(MANGALGARH)
|
0518019000NRG24020120240623080
|
04/01/2024
|
Chandan kumar
|
0518019WL067588
|
Chandan kumar
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541425
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-002-02130800/1720
(MANGALGARH)
|
0518019000NRG24020120240623081
|
04/01/2024
|
Ranveer kumar
|
0518019WL067588
|
Ranveer kumar
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541423
|
|
MR RANVEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-002-02130800/1798
(MANGALGARH)
|
0518019000NRG24020120240623085
|
04/01/2024
|
Rekha debi
|
0518019WL067590
|
Rekha debi
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541422
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-002-02130800/1831
(MANGALGARH)
|
0518019000NRG24020120240623091
|
04/01/2024
|
Munna kumar
|
0518019WL067593
|
Munna kumar
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541421
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-002-02130800/1923
(MANGALGARH)
|
0518019000NRG24020120240623093
|
04/01/2024
|
Arbind Kumar
|
0518019WL067594
|
Arbind Kumar
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541419
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-002-02130800/2048
(MANGALGARH)
|
0518019000NRG24020120240623094
|
04/01/2024
|
shobha kumari
|
0518019WL067595
|
shobha kumari
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541424
|
|
MISS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-002-02130800/2149
(MANGALGARH)
|
0518019000NRG24020120240623095
|
04/01/2024
|
Kanc
|
0518019WL067595
|
Kanc
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541449
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-002-02130800/1791
(MANGALGARH)
|
0518019000NRG24020120240623084
|
04/01/2024
|
Chandni devi
|
0518019WL067590
|
Chandni devi
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541427
|
|
CHANDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-002-02130800/1713
(MANGALGARH)
|
0518019000NRG24020120240623078
|
04/01/2024
|
Kumar aditya
|
0518019WL067587
|
Kumar aditya
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541444
|
|
KUMAR ADITYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-002-02130800/1701
(MANGALGARH)
|
0518019000NRG24020120240623072
|
04/01/2024
|
Sabitri debi
|
0518019WL067584
|
Sabitri debi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541433
|
|
SAVITRI DEVI W/O GULAB SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-002-02130800/1703
(MANGALGARH)
|
0518019000NRG24020120240623140
|
04/01/2024
|
Mohan sah
|
0518019WL067606
|
Mohan sah
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541430
|
|
MOHAN SAH S/O LAKHAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-002-02130800/1705
(MANGALGARH)
|
0518019000NRG24020120240623141
|
04/01/2024
|
Nitish kumar
|
0518019WL067606
|
Nitish kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541432
|
|
NITISH KUMAR S/O ASHOK KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-002-02130800/1708
(MANGALGARH)
|
0518019000NRG24020120240623076
|
04/01/2024
|
Dipak kumar sah
|
0518019WL067586
|
Dipak kumar sah
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541431
|
|
DEEPAK KUMAR SAH S/O CHALITRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HASANPURA
|
BH-18-019-002-02130800/1715
(MANGALGARH)
|
0518019000NRG24020120240623079
|
04/01/2024
|
Rajnarayan sah
|
0518019WL067587
|
Rajnarayan sah
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541437
|
|
RAJNARAYAN SAH S/OJAGDISH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-002-02130800/1733
(MANGALGARH)
|
0518019000NRG24020120240623082
|
04/01/2024
|
Bipendra kumar sah
|
0518019WL067589
|
Bipendra kumar sah
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541438
|
|
BIPENDRA KUMAR SAHU S/OKIRIPA SHANKAR SA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-002-02130800/1736
(MANGALGARH)
|
0518019000NRG24020120240623083
|
04/01/2024
|
Binod sahu
|
0518019WL067589
|
Binod sahu
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541434
|
|
BINOD SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-002-02130800/1802
(MANGALGARH)
|
0518019000NRG24020120240623088
|
04/01/2024
|
Sunil sah
|
0518019WL067592
|
Sunil sah
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541440
|
|
SUNIL SAH SO LAKHAN
|
BANK OF BARODA(606985)
|
|
28
|
HASANPURA
|
BH-18-019-002-02130800/1805
(MANGALGARH)
|
0518019000NRG24020120240623089
|
04/01/2024
|
Jayprakash kumar thakur
|
0518019WL067592
|
Jayprakash kumar thakur
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541426
|
|
JAY PRAKASH KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-002-02130800/1808
(MANGALGARH)
|
0518019000NRG24020120240623090
|
04/01/2024
|
Indra kumari
|
0518019WL067593
|
Indra kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541436
|
|
INDRA KUMARI W/O DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-002-02130800/1944
(MANGALGARH)
|
0518019000NRG24020120240623100
|
04/01/2024
|
Yogendra Sah
|
0518019WL067598
|
Yogendra Sah
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541448
|
|
YOGENDRA SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-002-02130800/1945
(MANGALGARH)
|
0518019000NRG24020120240623101
|
04/01/2024
|
Soma devi
|
0518019WL067598
|
Soma devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541429
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-002-02130800/2054
(MANGALGARH)
|
0518019000NRG24020120240623102
|
04/01/2024
|
khushbu kumari
|
0518019WL067599
|
khushbu kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541441
|
|
MRS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-002-02130800/2255
(MANGALGARH)
|
0518019000NRG24020120240623103
|
04/01/2024
|
Parshad jha
|
0518019WL067599
|
Parshad jha
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541435
|
|
Mr. PRABHAT JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HASANPURA
|
BH-18-019-002-02130800/2424
(MANGALGARH)
|
0518019000NRG24020120240623106
|
04/01/2024
|
Ajay kumar
|
0518019WL067601
|
Ajay kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541439
|
|
AJAY KUMAR S/O YOGI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-002-02131200/276
(MANGALGARH)
|
0518019000NRG24020120240623073
|
04/01/2024
|
SHATRUGHAN SAH
|
0518019WL067584
|
SHATRUGHAN SAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541428
|
|
SHATRUGHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-002-02131200/92
(MANGALGARH)
|
0518019000NRG24020120240623105
|
04/01/2024
|
lalan sahu
|
0518019WL067600
|
lalan sahu
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998541447
|
|
LALAN SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131328
|
131328
|
|
|
|
|
|
|
|