|
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-18-019-005-02131800/1480
(DUDHPURA)
|
0518019000NRG24280620230233842
|
28/06/2023
|
INDU DEVI
|
0518019WL021704
|
INDU DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964667432
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/1483
(DUDHPURA)
|
0518019000NRG24280620230233843
|
28/06/2023
|
rinku devi
|
0518019WL021704
|
rinku devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964667426
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/150
(DUDHPURA)
|
0518019000NRG24280620230233844
|
28/06/2023
|
RAMBAHADUR SAHNI
|
0518019WL021704
|
RAMBAHADUR SAHNI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964667417
|
|
JANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/1538
(DUDHPURA)
|
0518019000NRG24280620230233845
|
28/06/2023
|
PRAMILA DEVI
|
0518019WL021704
|
PRAMILA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964667420
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/1629
(DUDHPURA)
|
0518019000NRG24280620230233848
|
28/06/2023
|
FULO DEVI
|
0518019WL021704
|
FULO DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964667447
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/163
(DUDHPURA)
|
0518019000NRG24280620230233849
|
28/06/2023
|
ramashray sahni
|
0518019WL021704
|
ramashray sahni
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964667416
|
|
MR RAMASHARAY SAHNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/170
(DUDHPURA)
|
0518019000NRG24280620230233850
|
28/06/2023
|
rita devi
|
0518019WL021704
|
rita devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964667434
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/173
(DUDHPURA)
|
0518019000NRG24280620230233851
|
28/06/2023
|
dhoka sahni
|
0518019WL021704
|
dhoka sahni
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964667421
|
|
MR THOKO SAHNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-005-02131800/2254
(DUDHPURA)
|
0518019000NRG24280620230233854
|
28/06/2023
|
SOMANI DEVI
|
0518019WL021704
|
SOMANI DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964667433
|
|
MRS SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-005-02131800/2256
(DUDHPURA)
|
0518019000NRG24280620230233855
|
28/06/2023
|
SITA DEVI
|
0518019WL021704
|
SITA DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964667429
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-005-02131800/2257
(DUDHPURA)
|
0518019000NRG24280620230233856
|
28/06/2023
|
ANITA DEVI
|
0518019WL021704
|
ANITA DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964667423
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-005-02131800/2259
(DUDHPURA)
|
0518019000NRG24280620230233858
|
28/06/2023
|
DILIP SAHNI
|
0518019WL021704
|
DILIP SAHNI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964667418
|
|
MR DILIP SAHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-005-02131800/2262
(DUDHPURA)
|
0518019000NRG24280620230233860
|
28/06/2023
|
ANITA DEVI
|
0518019WL021704
|
ANITA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964667425
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-005-02131800/2264
(DUDHPURA)
|
0518019000NRG24280620230233862
|
28/06/2023
|
VINA DEVI
|
0518019WL021704
|
VINA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964667422
|
|
MS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-005-02131800/2274
(DUDHPURA)
|
0518019000NRG24280620230233863
|
28/06/2023
|
RINA DEVI
|
0518019WL021704
|
RINA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964667431
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-005-02131800/2277
(DUDHPURA)
|
0518019000NRG24280620230233866
|
28/06/2023
|
KABITA DEVI
|
0518019WL021704
|
KABITA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964667427
|
|
KabitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
HASANPURA
|
BH-18-019-005-02131800/2279
(DUDHPURA)
|
0518019000NRG24280620230233868
|
28/06/2023
|
SANGITA DEVI
|
0518019WL021704
|
SANGITA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964667435
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-005-02131800/4605
(DUDHPURA)
|
0518019000NRG24280620230233869
|
28/06/2023
|
KAMAL SAHANI
|
0518019WL021704
|
KAMAL SAHANI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964667415
|
|
MR KAMAL SAHNI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-005-02131800/496
(DUDHPURA)
|
0518019000NRG24280620230233870
|
28/06/2023
|
RANJU DEVI
|
0518019WL021704
|
RANJU DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964667424
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-005-02131800/719
(DUDHPURA)
|
0518019000NRG24280620230233872
|
28/06/2023
|
AMIRTI DEVI
|
0518019WL021704
|
AMIRTI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964667419
|
|
MRS AMIRTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-005-02131800/882
(DUDHPURA)
|
0518019000NRG24280620230233873
|
28/06/2023
|
sarmila devi
|
0518019WL021704
|
sarmila devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964667430
|
|
MRS SARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61104
|
61104
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-005-02131800/2275
(DUDHPURA)
|
0518019000NRG24280620230233864
|
28/06/2023
|
KAJAL KUMARI
|
0518019WL021704
|
KAJAL KUMARI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964667428
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-005-02131800/1285
(DUDHPURA)
|
0518019000NRG24280620230233841
|
28/06/2023
|
sitaram sahni
|
0518019WL021704
|
sitaram sahni
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964667436
|
|
SEETARAM SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-005-02131800/157
(DUDHPURA)
|
0518019000NRG24280620230233846
|
28/06/2023
|
dani sahni
|
0518019WL021704
|
dani sahni
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964667437
|
|
DANI SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-005-02131800/157
(DUDHPURA)
|
0518019000NRG24280620230233847
|
28/06/2023
|
dukhani devi
|
0518019WL021704
|
dukhani devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964667438
|
|
DUKHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-005-02131800/173
(DUDHPURA)
|
0518019000NRG24280620230233852
|
28/06/2023
|
ramkumari devi
|
0518019WL021704
|
ramkumari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964667445
|
|
RAMAKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-005-02131800/174
(DUDHPURA)
|
0518019000NRG24280620230233853
|
28/06/2023
|
gunjari devi
|
0518019WL021704
|
gunjari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964667444
|
|
GUJARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-005-02131800/2258
(DUDHPURA)
|
0518019000NRG24280620230233857
|
28/06/2023
|
ASHA DEVI
|
0518019WL021704
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964667439
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-005-02131800/2260
(DUDHPURA)
|
0518019000NRG24280620230233859
|
28/06/2023
|
LAXMI DEVI
|
0518019WL021704
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964667440
|
|
MR ANIL SAHNI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-005-02131800/2263
(DUDHPURA)
|
0518019000NRG24280620230233861
|
28/06/2023
|
VIMALA DEVI
|
0518019WL021704
|
VIMALA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964667442
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-005-02131800/2276
(DUDHPURA)
|
0518019000NRG24280620230233865
|
28/06/2023
|
DHANIYA DEVI
|
0518019WL021704
|
DHANIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964667446
|
|
MRS DHANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-005-02131800/2278
(DUDHPURA)
|
0518019000NRG24280620230233867
|
28/06/2023
|
KAJAL KUMARI
|
0518019WL021704
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964667443
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-005-02131800/608
(DUDHPURA)
|
0518019000NRG24280620230233871
|
28/06/2023
|
sumintra devi
|
0518019WL021704
|
sumintra devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964667441
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|