|
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-18-019-003-02130871/2811
(NAYANAGAR)
|
0518019000NRG24010320240750505
|
01/03/2024
|
LALPARI DEVI
|
0518019WL082615
|
LALPARI DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039605067
|
|
LALPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/2818
(NAYANAGAR)
|
0518019000NRG24010320240750508
|
01/03/2024
|
KRISHNANDAN KUMAR
|
0518019WL082615
|
KRISHNANDAN KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039605083
|
|
KRISHNANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/2749
(NAYANAGAR)
|
0518019000NRG24010320240750504
|
01/03/2024
|
RANJU DEVI
|
0518019WL082615
|
RANJU DEVI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039605068
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/2824
(NAYANAGAR)
|
0518019000NRG24010320240750511
|
01/03/2024
|
SAROVATI DEVI
|
0518019WL082615
|
SAROVATI DEVI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039605069
|
|
MR SAROVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/2815
(NAYANAGAR)
|
0518019000NRG24010320240750506
|
01/03/2024
|
SONI DEVI
|
0518019WL082615
|
SONI DEVI
|
00462
|
UCBA0001126
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039605066
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/495
(NAYANAGAR)
|
0518019000NRG24010320240750516
|
01/03/2024
|
Phaguni Devi
|
0518019WL082615
|
Phaguni Devi
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039605071
|
|
FAGUNI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/2816
(NAYANAGAR)
|
0518019000NRG24010320240750507
|
01/03/2024
|
SHAMBHU BHAGAT
|
0518019WL082615
|
SHAMBHU BHAGAT
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039605065
|
|
SHAMBHU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/1
(NAYANAGAR)
|
0518019000NRG24010320240750500
|
01/03/2024
|
GURIYA DEVI
|
0518019WL082615
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039605075
|
|
BHULLI DEVI W/O DILIP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-003-02130871/1683
(NAYANAGAR)
|
0518019000NRG24010320240750501
|
01/03/2024
|
DILIP PASWAN
|
0518019WL082615
|
DILIP PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039605082
|
|
D. K PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-003-02130871/2
(NAYANAGAR)
|
0518019000NRG24010320240750502
|
01/03/2024
|
ARJUN PASWAN
|
0518019WL082615
|
ARJUN PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039605079
|
|
ARJUN PASWAN S/O BANARASI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-003-02130871/2116
(NAYANAGAR)
|
0518019000NRG24010320240750503
|
01/03/2024
|
dashrath ram
|
0518019WL082615
|
dashrath ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039605080
|
|
DASRATH RAM S/O JANAK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-003-02130871/2819
(NAYANAGAR)
|
0518019000NRG24010320240750509
|
01/03/2024
|
MANJU DEVI
|
0518019WL082615
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039605072
|
|
MANJU DEVI W/O RAM VINOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-003-02130871/2821
(NAYANAGAR)
|
0518019000NRG24010320240750510
|
01/03/2024
|
DINA DEVI
|
0518019WL082615
|
DINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039605074
|
|
MRS DINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-003-02130871/2825
(NAYANAGAR)
|
0518019000NRG24010320240750512
|
01/03/2024
|
KIRAN DEVI
|
0518019WL082615
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039605073
|
|
KIRAN DEVI W/O RAM GYANI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-003-02130871/2826
(NAYANAGAR)
|
0518019000NRG24010320240750513
|
01/03/2024
|
RAM PRAKASH PASWAN
|
0518019WL082615
|
RAM PRAKASH PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039605070
|
|
RAM PRAKASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-003-02130871/2827
(NAYANAGAR)
|
0518019000NRG24010320240750514
|
01/03/2024
|
RUKMANI DEVI
|
0518019WL082615
|
RUKMANI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039605078
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-003-02130871/3
(NAYANAGAR)
|
0518019000NRG24010320240750515
|
01/03/2024
|
SONELAL PASWAN
|
0518019WL082615
|
SONELAL PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039605077
|
|
SONELAL PASWAN S/O LATE BANARASI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-003-02130871/8
(NAYANAGAR)
|
0518019000NRG24010320240750517
|
01/03/2024
|
SHANKAR PASWAN
|
0518019WL082615
|
SHANKAR PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039605076
|
|
S HANKAR PASWAN S/O YOGENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-003-02130871/852
(NAYANAGAR)
|
0518019000NRG24010320240750518
|
01/03/2024
|
REKHA DEVI
|
0518019WL082615
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039605081
|
|
REKHA DEVI W/O DASRATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|