|
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-18-019-019-02137700/1538
(MAUJI)
|
0518019000NRG24060220240703868
|
07/02/2024
|
KABITA DEVI
|
0518019WL078116
|
KABITA DEVI
|
00089
|
CBIN0280048
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154213282
|
|
MR AJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-019-02137700/1535
(MAUJI)
|
0518019000NRG24060220240703820
|
07/02/2024
|
NIRASH PANDIT
|
0518019WL078109
|
NIRASH PANDIT
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154213267
|
|
MR NIRAS PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-019-02137700/2039
(MAUJI)
|
0518019000NRG24070220240707651
|
07/02/2024
|
mukesh kumar
|
0518019WL078492
|
mukesh kumar
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154213266
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-019-02137700/2253
(MAUJI)
|
0518019000NRG24060220240703863
|
07/02/2024
|
PAWAN DEVI
|
0518019WL078111
|
PAWAN DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154213276
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-019-02137700/2942
(MAUJI)
|
0518019000NRG24060220240703821
|
07/02/2024
|
SUDHIR KUMAR
|
0518019WL078110
|
SUDHIR KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154213274
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-019-02137700/461
(MAUJI)
|
0518019000NRG24070220240707652
|
07/02/2024
|
SUNITA DEVI
|
0518019WL078492
|
SUNITA DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154213270
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-019-02137500/4593
(MAUJI)
|
0518019000NRG24070220240707654
|
07/02/2024
|
PARO DEDVI
|
0518019WL078493
|
PARO DEDVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154213269
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-019-02137500/629
(MAUJI)
|
0518019000NRG24070220240707660
|
07/02/2024
|
Lalita Devi
|
0518019WL078496
|
Lalita Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154213281
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-019-02137500/659
(MAUJI)
|
0518019000NRG24070220240707648
|
07/02/2024
|
RAM VINAY PASWAN
|
0518019WL078490
|
RAM VINAY PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154213272
|
|
MRS RAMVINAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-019-02137500/677
(MAUJI)
|
0518019000NRG24070220240707663
|
07/02/2024
|
SHOBHA DEVI
|
0518019WL078498
|
SHOBHA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154213271
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
11
|
HASANPURA
|
BH-18-019-019-02137700/1511
(MAUJI)
|
0518019000NRG24070220240707665
|
07/02/2024
|
gogo devi
|
0518019WL078499
|
gogo devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154213273
|
|
JAGO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-019-02137700/2225
(MAUJI)
|
0518019000NRG24060220240703865
|
07/02/2024
|
VAIDHNATH YADAV
|
0518019WL078113
|
VAIDHNATH YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154213264
|
|
MR BAIJ NATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-019-02137500/2359
(MAUJI)
|
0518019000NRG24070220240707649
|
07/02/2024
|
SITA Devi
|
0518019WL078491
|
SITA Devi
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154213277
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-019-02137500/4591
(MAUJI)
|
0518019000NRG24070220240707650
|
07/02/2024
|
BHAJANI DEVI
|
0518019WL078491
|
BHAJANI DEVI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154213275
|
|
MRS BHAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-019-02137500/4592
(MAUJI)
|
0518019000NRG24070220240707653
|
07/02/2024
|
SARITA DEVI
|
0518019WL078493
|
SARITA DEVI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154213280
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-019-02137500/628
(MAUJI)
|
0518019000NRG24070220240707658
|
07/02/2024
|
RAMDULARI DEVI
|
0518019WL078495
|
RAMDULARI DEVI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154213268
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-019-02137700/1533
(MAUJI)
|
0518019000NRG24060220240703869
|
07/02/2024
|
KHUSHBOO KUMARI
|
0518019WL078117
|
KHUSHBOO KUMARI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154213291
|
|
Miss. KHUSHBOO KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HASANPURA
|
BH-18-019-019-02137700/1537
(MAUJI)
|
0518019000NRG24060220240703867
|
07/02/2024
|
GAYATRI DEVI
|
0518019WL078115
|
GAYATRI DEVI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154213262
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-019-02137700/2235
(MAUJI)
|
0518019000NRG24060220240703866
|
07/02/2024
|
RAMSAGAR SAH
|
0518019WL078114
|
RAMSAGAR SAH
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154213263
|
|
MR RAMSAGAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-019-02137700/1543
(MAUJI)
|
0518019000NRG24060220240703818
|
07/02/2024
|
RAVI RAJ KUMAR
|
0518019WL078107
|
RAVI RAJ KUMAR
|
00462
|
UCBA0002469
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154213265
|
|
RAVI RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-019-02137600/3039
(MAUJI)
|
0518019000NRG24070220240707656
|
07/02/2024
|
SHAKUNTALA DEVI
|
0518019WL078494
|
SHAKUNTALA DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154213287
|
|
SHAKUNTALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-019-02137600/2693
(MAUJI)
|
0518019000NRG24070220240707661
|
07/02/2024
|
HALIMA BIBI
|
0518019WL078497
|
HALIMA BIBI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154213261
|
|
HALIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-019-02137500/628
(MAUJI)
|
0518019000NRG24070220240707657
|
07/02/2024
|
Musuhuru Paswan
|
0518019WL078495
|
Musuhuru Paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154213278
|
|
MUSHARU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-019-02137500/629
(MAUJI)
|
0518019000NRG24070220240707659
|
07/02/2024
|
JAYNADAN PASWAN
|
0518019WL078496
|
JAYNADAN PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154213284
|
|
JAYNANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-019-02137500/641
(MAUJI)
|
0518019000NRG24070220240707647
|
07/02/2024
|
SUCHITA DEVI
|
0518019WL078490
|
SUCHITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154213279
|
|
SUCHITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-019-02137600/1453
(MAUJI)
|
0518019000NRG24070220240707664
|
07/02/2024
|
NIRMALA DEVI
|
0518019WL078498
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154213288
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-019-02137700/1536
(MAUJI)
|
0518019000NRG24060220240703870
|
07/02/2024
|
NUNULAL SAHU
|
0518019WL078118
|
NUNULAL SAHU
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154213285
|
|
NUNULAL SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-019-02137700/1542
(MAUJI)
|
0518019000NRG24060220240703819
|
07/02/2024
|
KAVITA DEVI
|
0518019WL078108
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154213283
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-019-02137700/2934
(MAUJI)
|
0518019000NRG24060220240703864
|
07/02/2024
|
MD SADDAM
|
0518019WL078112
|
MD SADDAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154213286
|
|
MD SADDAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-019-02137600/2792
(MAUJI)
|
0518019000NRG24070220240707662
|
07/02/2024
|
NILAM DEVI
|
0518019WL078497
|
NILAM DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154213289
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-019-02137600/3034
(MAUJI)
|
0518019000NRG24070220240707655
|
07/02/2024
|
RUBI DEVI
|
0518019WL078494
|
RUBI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154213290
|
|
RUBY KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56544
|
56544
|
|
|
|
|
|
|
|