|
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-18-019-002-02130800/1712
(MANGALGARH)
|
0518019000NRG24310120240689477
|
01/02/2024
|
Mira debi
|
0518019WL075657
|
Mira debi
|
00354
|
PUNB0228800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151632639
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-002-02131200/2187
(MANGALGARH)
|
0518019000NRG24310120240689466
|
01/02/2024
|
subhadra devi
|
0518019WL075646
|
subhadra devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151632629
|
|
MRS SUBHADRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-002-02131200/2369
(MANGALGARH)
|
0518019000NRG24310120240689471
|
01/02/2024
|
shambhu yadav
|
0518019WL075651
|
shambhu yadav
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151632641
|
|
SHAMBHUYADAV
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
4
|
HASANPURA
|
BH-18-019-002-02131200/2370
(MANGALGARH)
|
0518019000NRG24310120240689472
|
01/02/2024
|
sarswati devi
|
0518019WL075652
|
sarswati devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151632630
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-002-02131200/2371
(MANGALGARH)
|
0518019000NRG24310120240689470
|
01/02/2024
|
mithilesh devi
|
0518019WL075650
|
mithilesh devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151632631
|
|
MRS MITHILESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-002-02131200/2402
(MANGALGARH)
|
0518019000NRG24310120240689473
|
01/02/2024
|
lakshmi bdevi
|
0518019WL075653
|
lakshmi bdevi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151632640
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-002-02131200/2403
(MANGALGARH)
|
0518019000NRG24310120240689476
|
01/02/2024
|
Rajesh kr Roshan
|
0518019WL075656
|
Rajesh kr Roshan
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151632642
|
|
MR RAJESH KUMAR ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-002-02131200/2404
(MANGALGARH)
|
0518019000NRG24310120240689474
|
01/02/2024
|
Lalan pd yadav
|
0518019WL075654
|
Lalan pd yadav
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151632638
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-002-02130800/2062
(MANGALGARH)
|
0518019000NRG24310120240689463
|
01/02/2024
|
jyotikant jha
|
0518019WL075643
|
jyotikant jha
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151632637
|
|
JYOTI KANTA JHA
|
BANK OF INDIA(508505)
|
|
10
|
HASANPURA
|
BH-18-019-002-02130800/2312
(MANGALGARH)
|
0518019000NRG24310120240689464
|
01/02/2024
|
sanjay kr jha
|
0518019WL075644
|
sanjay kr jha
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151632634
|
|
SANJAY KUMAR JHA
|
HDFC BANK LTD(607152)
|
|
11
|
HASANPURA
|
BH-18-019-002-02130800/2345
(MANGALGARH)
|
0518019000NRG24310120240689467
|
01/02/2024
|
jay prakash rajak
|
0518019WL075647
|
jay prakash rajak
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151632635
|
|
JAYPRAKASH BAITHA S/O RAMNAND BAITHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
HASANPURA
|
BH-18-019-002-02130800/2355
(MANGALGARH)
|
0518019000NRG24310120240689469
|
01/02/2024
|
sundeshwar sahu
|
0518019WL075649
|
sundeshwar sahu
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151632633
|
|
SUNDESHWAR SAH S/O-MAHENDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-002-02131200/2351
(MANGALGARH)
|
0518019000NRG24310120240689468
|
01/02/2024
|
vijay ray
|
0518019WL075648
|
vijay ray
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151632632
|
|
VIJAY RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-002-02131200/2658
(MANGALGARH)
|
0518019000NRG24310120240689478
|
01/02/2024
|
ARUN KUMAR SAHNI
|
0518019WL075658
|
ARUN KUMAR SAHNI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151632636
|
|
ARUN KUMAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|