|
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-18-019-019-02137600/2710
(MAUJI)
|
0518019000NRG24140820230382809
|
15/08/2023
|
MAJIDA KHATUN
|
0518019WL033428
|
MAJIDA KHATUN
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907929758
|
|
MRS MAJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-019-02137600/2705
(MAUJI)
|
0518019000NRG24140820230382808
|
15/08/2023
|
dropati devi
|
0518019WL033428
|
dropati devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907929757
|
|
MR MAHENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-019-02137600/2743
(MAUJI)
|
0518019000NRG24140820230382814
|
15/08/2023
|
PAVAN MAHTO
|
0518019WL033428
|
PAVAN MAHTO
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907929768
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-019-02137600/2683
(MAUJI)
|
0518019000NRG24140820230382804
|
15/08/2023
|
JANNATI KHATUN
|
0518019WL033428
|
JANNATI KHATUN
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907929759
|
|
JANTUN KHATUN W/O MD INUS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-019-02137600/2715
(MAUJI)
|
0518019000NRG24140820230382810
|
15/08/2023
|
BHAIRUN KHATUN
|
0518019WL033428
|
BHAIRUN KHATUN
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907929762
|
|
BHAIRUN KHATUN WO DAMATAJ MIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
HASANPURA
|
BH-18-019-019-02137600/2717
(MAUJI)
|
0518019000NRG24140820230382811
|
15/08/2023
|
RAM DULARI DEVI
|
0518019WL033428
|
RAM DULARI DEVI
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907929765
|
|
RAM DULARI DEVI W/O BADAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-019-02137600/2722
(MAUJI)
|
0518019000NRG24140820230382812
|
15/08/2023
|
champa devi
|
0518019WL033428
|
champa devi
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907929767
|
|
CHAMPA DEVI W/O:BAIJNATH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-019-02137600/2764
(MAUJI)
|
0518019000NRG24140820230382815
|
15/08/2023
|
KIRAN DEVI
|
0518019WL033428
|
KIRAN DEVI
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907929760
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-019-02137600/23
(MAUJI)
|
0518019000NRG24140820230382803
|
15/08/2023
|
Sudhir mahto
|
0518019WL033428
|
Sudhir mahto
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907929764
|
|
SUDHIR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-019-02137600/2693
(MAUJI)
|
0518019000NRG24140820230382805
|
15/08/2023
|
HALIMA BIBI
|
0518019WL033428
|
HALIMA BIBI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907929766
|
|
HALIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-019-02137600/2702
(MAUJI)
|
0518019000NRG24140820230382806
|
15/08/2023
|
JANKI DEVI
|
0518019WL033428
|
JANKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907929763
|
|
JANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-019-02137600/2703
(MAUJI)
|
0518019000NRG24140820230382807
|
15/08/2023
|
AJAMERI KHATUN
|
0518019WL033428
|
AJAMERI KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907929761
|
|
RAFIK
|
UCO BANK(607066)
|
|
13
|
HASANPURA
|
BH-18-019-019-02137600/2777
(MAUJI)
|
0518019000NRG24140820230382816
|
15/08/2023
|
NUTAN DEVI
|
0518019WL033428
|
NUTAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4907929769
|
|
NUTANKUMARI
|
THE BEGUSARAI CENTRAL COOPERATIVE BANK LTD(607814)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|