|
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-18-019-019-02137600/158
(MAUJI)
|
0518019000NRG24160620230180454
|
22/06/2023
|
Ram Giyan Mahto
|
0518019WL018643
|
Ram Giyan Mahto
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856238
|
|
MR RAMGYAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-019-02137600/2691
(MAUJI)
|
0518019000NRG24190620230187573
|
22/06/2023
|
rinku devi
|
0518019WL019264
|
rinku devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856199
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-019-02137600/2464
(MAUJI)
|
0518019000NRG24160620230180431
|
22/06/2023
|
Ram Kumari Devi
|
0518019WL018642
|
Ram Kumari Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856200
|
|
RAMKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-019-02137600/1463
(MAUJI)
|
0518019000NRG24160620230180452
|
22/06/2023
|
GHANSHYAM MAHTO
|
0518019WL018643
|
GHANSHYAM MAHTO
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856201
|
|
GHANASHYAM MAHTO
|
FEDERAL BANK(607165)
|
|
5
|
HASANPURA
|
BH-18-019-019-02137600/2482
(MAUJI)
|
0518019000NRG24160620230180436
|
22/06/2023
|
Ram Prasad Mahto
|
0518019WL018642
|
Ram Prasad Mahto
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856197
|
|
MR RAM PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-019-02137600/2473
(MAUJI)
|
0518019000NRG24160620230180433
|
22/06/2023
|
md giyas
|
0518019WL018642
|
md giyas
|
00462
|
UCBA0002469
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856196
|
|
MD GIYAS
|
UCO BANK(607066)
|
|
7
|
HASANPURA
|
BH-18-019-019-02137600/2483
(MAUJI)
|
0518019000NRG24160620230180437
|
22/06/2023
|
Lalo Kumar
|
0518019WL018642
|
Lalo Kumar
|
00462
|
UCBA0002469
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856195
|
|
AMIRKA DEVI
|
UCO BANK(607066)
|
|
8
|
HASANPURA
|
BH-18-019-019-02137600/2507
(MAUJI)
|
0518019000NRG24160620230180442
|
22/06/2023
|
Sikandar Mahto
|
0518019WL018642
|
Sikandar Mahto
|
00462
|
UCBA0002469
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856194
|
|
SIKANDAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-019-02137600/151
(MAUJI)
|
0518019000NRG24160620230180453
|
22/06/2023
|
SHANKAR MAHTO
|
0518019WL018643
|
SHANKAR MAHTO
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856227
|
|
SHANKAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-019-02137600/189
(MAUJI)
|
0518019000NRG24160620230180458
|
22/06/2023
|
GANGASAGAR MAHTO
|
0518019WL018643
|
GANGASAGAR MAHTO
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856202
|
|
MR GANGASAGAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-019-02137600/2
(MAUJI)
|
0518019000NRG24160620230180462
|
22/06/2023
|
PRAMLAL MAHTO
|
0518019WL018643
|
PRAMLAL MAHTO
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856213
|
|
PREMLAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-019-02137600/20
(MAUJI)
|
0518019000NRG24160620230180463
|
22/06/2023
|
ANANDI MAHETO
|
0518019WL018643
|
ANANDI MAHETO
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856208
|
|
ANANDI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-019-02137600/2556
(MAUJI)
|
0518019000NRG24160620230180449
|
22/06/2023
|
Jayjayram Mahto
|
0518019WL018642
|
Jayjayram Mahto
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856218
|
|
JAYJAYRAM MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-019-02137600/2679
(MAUJI)
|
0518019000NRG24190620230187571
|
22/06/2023
|
HEMA DEVI
|
0518019WL019264
|
HEMA DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856235
|
|
HEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-019-02137600/2683
(MAUJI)
|
0518019000NRG24190620230187572
|
22/06/2023
|
JANNATI KHATUN
|
0518019WL019264
|
JANNATI KHATUN
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856203
|
|
JANTUN KHATUN W/O MD INUS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-019-02137600/159
(MAUJI)
|
0518019000NRG24160620230180455
|
22/06/2023
|
Rampadarath Mahto
|
0518019WL018643
|
Rampadarath Mahto
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856198
|
|
RAM PADARATH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-019-02137600/166
(MAUJI)
|
0518019000NRG24160620230180456
|
22/06/2023
|
Ramakant Mahto
|
0518019WL018643
|
Ramakant Mahto
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856205
|
|
RAM KANT MAHTO S/O AVTAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-019-02137600/22
(MAUJI)
|
0518019000NRG24160620230180430
|
22/06/2023
|
Ram Prakash Mahto
|
0518019WL018642
|
Ram Prakash Mahto
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856236
|
|
RAM PRAKASH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-019-02137600/2474
(MAUJI)
|
0518019000NRG24160620230180434
|
22/06/2023
|
Malti Devi
|
0518019WL018642
|
Malti Devi
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856233
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-019-02137600/2487
(MAUJI)
|
0518019000NRG24160620230180438
|
22/06/2023
|
Sunil kumar
|
0518019WL018642
|
Sunil kumar
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856237
|
|
SUNILKUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-019-02137700/2062
(MAUJI)
|
0518019000NRG24160620230180468
|
22/06/2023
|
Chandan kumar
|
0518019WL018643
|
Chandan kumar
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856206
|
|
CHANDAN KUMAR S/O ANANDI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-019-02137600/2693
(MAUJI)
|
0518019000NRG24190620230187574
|
22/06/2023
|
HALIMA BIBI
|
0518019WL019264
|
HALIMA BIBI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856193
|
|
HALIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-019-02137600/1451
(MAUJI)
|
0518019000NRG24160620230180450
|
22/06/2023
|
RINA KUMARI
|
0518019WL018643
|
RINA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856209
|
|
RINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-019-02137600/1453
(MAUJI)
|
0518019000NRG24160620230180451
|
22/06/2023
|
NIRMALA DEVI
|
0518019WL018643
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856228
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-019-02137600/192
(MAUJI)
|
0518019000NRG24160620230180459
|
22/06/2023
|
jay jay mukha
|
0518019WL018643
|
jay jay mukha
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856207
|
|
JAYJAY MUKHIYA SO:SATYA NARAYAN MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-019-02137600/198
(MAUJI)
|
0518019000NRG24160620230180460
|
22/06/2023
|
LAXMI MAHTO
|
0518019WL018643
|
LAXMI MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856230
|
|
LAXMI KANT MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-019-02137600/207
(MAUJI)
|
0518019000NRG24160620230180464
|
22/06/2023
|
BAHOR TANTI
|
0518019WL018643
|
BAHOR TANTI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856232
|
|
BAHOR MAHTO
|
BANK OF BARODA(606985)
|
|
28
|
HASANPURA
|
BH-18-019-019-02137600/2471
(MAUJI)
|
0518019000NRG24160620230180432
|
22/06/2023
|
Nisha Devi
|
0518019WL018642
|
Nisha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856231
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-019-02137600/2472
(MAUJI)
|
0518019000NRG24160620230180465
|
22/06/2023
|
Sanjay Kumar
|
0518019WL018643
|
Sanjay Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856204
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-019-02137600/2476
(MAUJI)
|
0518019000NRG24160620230180435
|
22/06/2023
|
Dilip Kumar Mahto
|
0518019WL018642
|
Dilip Kumar Mahto
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856215
|
|
DILIP KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-019-02137600/2484
(MAUJI)
|
0518019000NRG24160620230180466
|
22/06/2023
|
Sulen Kumar
|
0518019WL018643
|
Sulen Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856223
|
|
SULEN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-019-02137600/2491
(MAUJI)
|
0518019000NRG24160620230180439
|
22/06/2023
|
Md Manjur Miyan
|
0518019WL018642
|
Md Manjur Miyan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856225
|
|
MD.MANJUR MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-019-02137600/2502
(MAUJI)
|
0518019000NRG24160620230180440
|
22/06/2023
|
Vijay Kumar
|
0518019WL018642
|
Vijay Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856217
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-019-02137600/2504
(MAUJI)
|
0518019000NRG24160620230180441
|
22/06/2023
|
Savita Devi
|
0518019WL018642
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856222
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-019-02137600/2510
(MAUJI)
|
0518019000NRG24160620230180443
|
22/06/2023
|
Sanjeev Mahto
|
0518019WL018642
|
Sanjeev Mahto
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856234
|
|
SANJEEV MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-019-02137600/2511
(MAUJI)
|
0518019000NRG24160620230180444
|
22/06/2023
|
Ranjeet Kumar
|
0518019WL018642
|
Ranjeet Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856221
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-019-02137600/2513
(MAUJI)
|
0518019000NRG24160620230180445
|
22/06/2023
|
Savita Devi
|
0518019WL018642
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856210
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-019-02137600/2548
(MAUJI)
|
0518019000NRG24160620230180446
|
22/06/2023
|
Balram Kumar Mahto
|
0518019WL018642
|
Balram Kumar Mahto
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856211
|
|
MR YOGENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-019-02137600/2548
(MAUJI)
|
0518019000NRG24160620230180447
|
22/06/2023
|
Rina Kumari
|
0518019WL018642
|
Rina Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856212
|
|
BALRAM KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-019-02137600/2550
(MAUJI)
|
0518019000NRG24160620230180467
|
22/06/2023
|
Pinki Devi
|
0518019WL018643
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856216
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-019-02137600/2551
(MAUJI)
|
0518019000NRG24160620230180448
|
22/06/2023
|
Sikandar Mahto
|
0518019WL018642
|
Sikandar Mahto
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856220
|
|
SIKANDAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-019-02137600/2665
(MAUJI)
|
0518019000NRG24190620230187567
|
22/06/2023
|
SAVITA DEVI
|
0518019WL019264
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856229
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-019-02137600/2666
(MAUJI)
|
0518019000NRG24190620230187568
|
22/06/2023
|
RAJO DEVI
|
0518019WL019264
|
RAJO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856214
|
|
RAJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-019-02137600/2676
(MAUJI)
|
0518019000NRG24190620230187569
|
22/06/2023
|
NAJRANA KHATUN
|
0518019WL019264
|
NAJRANA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856226
|
|
NAJARANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-019-02137600/2677
(MAUJI)
|
0518019000NRG24190620230187570
|
22/06/2023
|
PUNAM DEVI
|
0518019WL019264
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856219
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-019-02137600/2702
(MAUJI)
|
0518019000NRG24190620230187576
|
22/06/2023
|
JANKI DEVI
|
0518019WL019264
|
JANKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867856224
|
|
JANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146832
|
146832
|
|
|
|
|
|
|
|