|
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-18-019-020-02139200/1512
(URHA BASANTPUR)
|
0518019000NRG24190620230188767
|
19/06/2023
|
URMILA DEVI
|
0518019WL019358
|
URMILA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813263493
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-020-02139200/1515
(URHA BASANTPUR)
|
0518019000NRG24190620230188769
|
19/06/2023
|
SIMPI DEVI
|
0518019WL019358
|
SIMPI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813263483
|
|
MRS SIMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-020-02139200/1518
(URHA BASANTPUR)
|
0518019000NRG24190620230188771
|
19/06/2023
|
TARNI DEVI
|
0518019WL019358
|
TARNI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813263472
|
|
MR TARNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-020-02139200/1717
(URHA BASANTPUR)
|
0518019000NRG24190620230188774
|
19/06/2023
|
Nilam devi
|
0518019WL019358
|
Nilam devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813263491
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-020-02139200/2
(URHA BASANTPUR)
|
0518019000NRG24190620230188779
|
19/06/2023
|
paro devi
|
0518019WL019358
|
paro devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813263476
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-020-02139200/34
(URHA BASANTPUR)
|
0518019000NRG24190620230188782
|
19/06/2023
|
GITA DEVI
|
0518019WL019358
|
GITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813263480
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-020-02139200/34
(URHA BASANTPUR)
|
0518019000NRG24190620230188781
|
19/06/2023
|
UPENDRA PASWAN
|
0518019WL019358
|
UPENDRA PASWAN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813263477
|
|
MR UPENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-020-02139200/59
(URHA BASANTPUR)
|
0518019000NRG24190620230188783
|
19/06/2023
|
RAMRASHIK PASWAN
|
0518019WL019358
|
RAMRASHIK PASWAN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813263479
|
|
MR RAM RASIK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-020-02139200/807
(URHA BASANTPUR)
|
0518019000NRG24190620230188789
|
19/06/2023
|
Shivkumari devi
|
0518019WL019358
|
Shivkumari devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813263494
|
|
MRS SHIV DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-020-02139200/808
(URHA BASANTPUR)
|
0518019000NRG24190620230188790
|
19/06/2023
|
ROSHNI DEVI
|
0518019WL019358
|
ROSHNI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813263482
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-020-02139200/814
(URHA BASANTPUR)
|
0518019000NRG24190620230188791
|
19/06/2023
|
RAMPRAVESH
|
0518019WL019358
|
RAMPRAVESH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813263475
|
|
MR RAM PRAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-020-02139200/818
(URHA BASANTPUR)
|
0518019000NRG24190620230188793
|
19/06/2023
|
SAROJANI DEVI
|
0518019WL019358
|
SAROJANI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813263471
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-020-02139200/820
(URHA BASANTPUR)
|
0518019000NRG24190620230188796
|
19/06/2023
|
RAMBADAN YADAV
|
0518019WL019358
|
RAMBADAN YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813263481
|
|
MR RAMBADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44232
|
44232
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-020-02139200/803
(URHA BASANTPUR)
|
0518019000NRG24190620230188785
|
19/06/2023
|
ranjan
|
0518019WL019358
|
ranjan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813263474
|
|
MR RANJAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-020-02139200/804
(URHA BASANTPUR)
|
0518019000NRG24190620230188787
|
19/06/2023
|
baidnath
|
0518019WL019358
|
baidnath
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813263473
|
|
MR BAIJNATH PD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-020-02139200/1711
(URHA BASANTPUR)
|
0518019000NRG24190620230188773
|
19/06/2023
|
Manu Kumar ray
|
0518019WL019358
|
Manu Kumar ray
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813263468
|
|
MANU KUMAR ROY
|
UCO BANK(607066)
|
|
17
|
HASANPURA
|
BH-18-019-020-02139200/1721
(URHA BASANTPUR)
|
0518019000NRG24190620230188775
|
19/06/2023
|
Sakina devi
|
0518019WL019358
|
Sakina devi
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813263470
|
|
SAKINA DEVI
|
UCO BANK(607066)
|
|
18
|
HASANPURA
|
BH-18-019-020-02139200/1722
(URHA BASANTPUR)
|
0518019000NRG24190620230188776
|
19/06/2023
|
Runa devi
|
0518019WL019358
|
Runa devi
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813263469
|
|
RUNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-020-02139200/1567
(URHA BASANTPUR)
|
0518019000NRG24190620230188772
|
19/06/2023
|
BIBHA DEVI
|
0518019WL019358
|
BIBHA DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813263492
|
|
BIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-020-02139200/803
(URHA BASANTPUR)
|
0518019000NRG24190620230188786
|
19/06/2023
|
RINKU DEVI
|
0518019WL019358
|
RINKU DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813263478
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-020-02138900/734
(URHA BASANTPUR)
|
0518019000NRG24190620230188766
|
19/06/2023
|
SUBODH KUMAR YADAV
|
0518019WL019358
|
SUBODH KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813263496
|
|
SUBODH PD YADAV S/O:RN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-020-02139200/1517
(URHA BASANTPUR)
|
0518019000NRG24190620230188770
|
19/06/2023
|
AARTI DEVI
|
0518019WL019358
|
AARTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813263487
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-020-02139200/2
(URHA BASANTPUR)
|
0518019000NRG24190620230188778
|
19/06/2023
|
bachcha babu paswan
|
0518019WL019358
|
bachcha babu paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813263490
|
|
BACHCHA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-020-02139200/27
(URHA BASANTPUR)
|
0518019000NRG24190620230188780
|
19/06/2023
|
FULKUMARI DEVI
|
0518019WL019358
|
FULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813263495
|
|
FULKUMARI DEVI W/O: SATAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-020-02139200/59
(URHA BASANTPUR)
|
0518019000NRG24190620230188784
|
19/06/2023
|
RAM DULARI DEVI
|
0518019WL019358
|
RAM DULARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813263489
|
|
MRS RAM DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-020-02139200/804
(URHA BASANTPUR)
|
0518019000NRG24190620230188788
|
19/06/2023
|
NIKETAN KUMAR
|
0518019WL019358
|
NIKETAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813263488
|
|
ANIKET KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-020-02139200/816
(URHA BASANTPUR)
|
0518019000NRG24190620230188792
|
19/06/2023
|
RENU DEVI
|
0518019WL019358
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813263485
|
|
MUKESH KUMAR YADAV S/O: RAMBADAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-020-02139200/819
(URHA BASANTPUR)
|
0518019000NRG24190620230188794
|
19/06/2023
|
SUNITA DEVI
|
0518019WL019358
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813263484
|
|
MR KAMLESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-020-02139200/820
(URHA BASANTPUR)
|
0518019000NRG24190620230188795
|
19/06/2023
|
NIRMALA DEVI
|
0518019WL019358
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813263486
|
|
Nirmala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98952
|
98952
|
|
|
|
|
|
|
|