|
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-18-019-003-02130871/2792
(NAYANAGAR)
|
0518019000NRG24250320240796976
|
25/03/2024
|
RAJA KUMAR
|
0518019WL088399
|
RAJA KUMAR
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042241038
|
|
Raja Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/2759
(NAYANAGAR)
|
0518019000NRG24250320240796954
|
25/03/2024
|
SUKMARIYA DEVI
|
0518019WL088399
|
SUKMARIYA DEVI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042241009
|
|
SUKUARIYA DEVI W/ORAMJATAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/2767
(NAYANAGAR)
|
0518019000NRG24250320240796961
|
25/03/2024
|
NILAM DEVI
|
0518019WL088399
|
NILAM DEVI
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042241011
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/2711
(NAYANAGAR)
|
0518019000NRG24250320240796948
|
25/03/2024
|
MAMTA KUMARI
|
0518019WL088399
|
MAMTA KUMARI
|
00462
|
UCBA0001363
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042241010
|
|
MAMTA KUMARI D/O RAJKAPOOR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/482
(NAYANAGAR)
|
0518019000NRG24250320240796977
|
25/03/2024
|
SHAIL DEVI
|
0518019WL088399
|
SHAIL DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042241012
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/65
(NAYANAGAR)
|
0518019000NRG24250320240796978
|
25/03/2024
|
SIKANDAR PASWAN
|
0518019WL088399
|
SIKANDAR PASWAN
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042241024
|
|
SIKANDAR PASWANS/OLT S PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/2765
(NAYANAGAR)
|
0518019000NRG24250320240796959
|
25/03/2024
|
SUDHA DEVI
|
0518019WL088399
|
SUDHA DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042241039
|
|
BAIJNATH MAHTO $ SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/2790
(NAYANAGAR)
|
0518019000NRG24250320240796974
|
25/03/2024
|
KHUSHILAL RAUT
|
0518019WL088399
|
KHUSHILAL RAUT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042241008
|
|
KHUSHILAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-003-02130871/1535
(NAYANAGAR)
|
0518019000NRG24250320240796947
|
25/03/2024
|
DINESH SAHU
|
0518019WL088399
|
DINESH SAHU
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042241020
|
|
DINESH SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-003-02130871/2739
(NAYANAGAR)
|
0518019000NRG24250320240796949
|
25/03/2024
|
MAUJELAL PASWAN
|
0518019WL088399
|
MAUJELAL PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042241018
|
|
MAUJE LAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-003-02130871/2741
(NAYANAGAR)
|
0518019000NRG24250320240796950
|
25/03/2024
|
NITU DEVI
|
0518019WL088399
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042241015
|
|
MR NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-003-02130871/2742
(NAYANAGAR)
|
0518019000NRG24250320240796951
|
25/03/2024
|
ARCHANA DEVI
|
0518019WL088399
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042241034
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-003-02130871/2757
(NAYANAGAR)
|
0518019000NRG24250320240796952
|
25/03/2024
|
SANGAM KUMARI
|
0518019WL088399
|
SANGAM KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042241037
|
|
Mrs. Sangam Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HASANPURA
|
BH-18-019-003-02130871/2758
(NAYANAGAR)
|
0518019000NRG24250320240796953
|
25/03/2024
|
GUNJAN KUMARI
|
0518019WL088399
|
GUNJAN KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042241032
|
|
GUNJAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-003-02130871/2760
(NAYANAGAR)
|
0518019000NRG24250320240796955
|
25/03/2024
|
AMARJEET KUMAR MAHTO
|
0518019WL088399
|
AMARJEET KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042241033
|
|
AMARAJIIT KUMAR MAHATO F
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
HASANPURA
|
BH-18-019-003-02130871/2762
(NAYANAGAR)
|
0518019000NRG24250320240796956
|
25/03/2024
|
ARTI DEVI
|
0518019WL088399
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042241023
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-003-02130871/2763
(NAYANAGAR)
|
0518019000NRG24250320240796957
|
25/03/2024
|
SOBHA DEVI
|
0518019WL088399
|
SOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042241021
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-003-02130871/2764
(NAYANAGAR)
|
0518019000NRG24250320240796958
|
25/03/2024
|
MUKESH PASWAN
|
0518019WL088399
|
MUKESH PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042241035
|
|
MUKESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-003-02130871/2766
(NAYANAGAR)
|
0518019000NRG24250320240796960
|
25/03/2024
|
KANCHAN DEVI
|
0518019WL088399
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042241031
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-003-02130871/2768
(NAYANAGAR)
|
0518019000NRG24250320240796962
|
25/03/2024
|
ASHA DEVI
|
0518019WL088399
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042241019
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-003-02130871/2776
(NAYANAGAR)
|
0518019000NRG24250320240796963
|
25/03/2024
|
RINKU DEVI
|
0518019WL088399
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042241025
|
|
RINKU DEVI W/O MANOJ ROUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-003-02130871/2777
(NAYANAGAR)
|
0518019000NRG24250320240796964
|
25/03/2024
|
SHIRMANI
|
0518019WL088399
|
SHIRMANI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042241013
|
|
SIROMANI DEVIW/O BUDHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-003-02130871/2780
(NAYANAGAR)
|
0518019000NRG24250320240796965
|
25/03/2024
|
BHARAT PASWAN
|
0518019WL088399
|
BHARAT PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042241022
|
|
BHARAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-003-02130871/2781
(NAYANAGAR)
|
0518019000NRG24250320240796966
|
25/03/2024
|
SONAVATI DEVI
|
0518019WL088399
|
SONAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042241036
|
|
SONAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-003-02130871/2783
(NAYANAGAR)
|
0518019000NRG24250320240796967
|
25/03/2024
|
PHJULIYA DEVI
|
0518019WL088399
|
PHJULIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042241029
|
|
PHULIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-003-02130871/2784
(NAYANAGAR)
|
0518019000NRG24250320240796968
|
25/03/2024
|
ASHRFI PASWAN
|
0518019WL088399
|
ASHRFI PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042241017
|
|
ASHRFI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-003-02130871/2785
(NAYANAGAR)
|
0518019000NRG24250320240796969
|
25/03/2024
|
HORIL PASWAN
|
0518019WL088399
|
HORIL PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042241028
|
|
HORIL PASWAN S/O NANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-003-02130871/2786
(NAYANAGAR)
|
0518019000NRG24250320240796970
|
25/03/2024
|
MAHENDRA RAUT
|
0518019WL088399
|
MAHENDRA RAUT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042241016
|
|
MAHENDRA RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-003-02130871/2787
(NAYANAGAR)
|
0518019000NRG24250320240796971
|
25/03/2024
|
KALWA DEVI
|
0518019WL088399
|
KALWA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042241026
|
|
KALVA DEVI W/O MAHENDRA ROUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-003-02130871/2788
(NAYANAGAR)
|
0518019000NRG24250320240796972
|
25/03/2024
|
MANOJ RAUT
|
0518019WL088399
|
MANOJ RAUT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042241014
|
|
MANOJ RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-003-02130871/2789
(NAYANAGAR)
|
0518019000NRG24250320240796973
|
25/03/2024
|
RAM LALIT RAUT
|
0518019WL088399
|
RAM LALIT RAUT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042241030
|
|
RAMLALITRAUTS/OKHUSHILALRAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-003-02130871/2791
(NAYANAGAR)
|
0518019000NRG24250320240796975
|
25/03/2024
|
SIMA KUMARI
|
0518019WL088399
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042241027
|
|
SIMA KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|