|
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-18-019-005-02131800/100
(DUDHPURA)
|
0518019000NRG24151120230513242
|
15/11/2023
|
LILA DEVI
|
0518019WL055779
|
LILA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008574
|
|
MR RAMANAND DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/1157
(DUDHPURA)
|
0518019000NRG24151120230513243
|
15/11/2023
|
MANGALI DEVI
|
0518019WL055779
|
MANGALI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008542
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/1447
(DUDHPURA)
|
0518019000NRG24151120230513263
|
15/11/2023
|
RUNA DEVI
|
0518019WL055780
|
RUNA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008547
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/1678
(DUDHPURA)
|
0518019000NRG24151120230513245
|
15/11/2023
|
ANITA DEVI
|
0518019WL055779
|
ANITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008575
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/1928
(DUDHPURA)
|
0518019000NRG24151120230513246
|
15/11/2023
|
HEERA DEVI
|
0518019WL055779
|
HEERA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008541
|
|
MR JAGDISH DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/2462
(DUDHPURA)
|
0518019000NRG24151120230513276
|
15/11/2023
|
Sonu KUmar
|
0518019WL055780
|
Sonu KUmar
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008545
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/2466
(DUDHPURA)
|
0518019000NRG24151120230513277
|
15/11/2023
|
GIrdhari Das
|
0518019WL055780
|
GIrdhari Das
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008543
|
|
GIRDHARI DAS
|
HDFC BANK LTD(607152)
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/2469
(DUDHPURA)
|
0518019000NRG24151120230513278
|
15/11/2023
|
Rakesh Ram
|
0518019WL055780
|
Rakesh Ram
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008570
|
|
RAKESH RAM
|
HDFC BANK LTD(607152)
|
|
9
|
HASANPURA
|
BH-18-019-005-02131800/2470
(DUDHPURA)
|
0518019000NRG24151120230513279
|
15/11/2023
|
Ankit Kumar
|
0518019WL055780
|
Ankit Kumar
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008548
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-005-02131800/2471
(DUDHPURA)
|
0518019000NRG24151120230513280
|
15/11/2023
|
Umesh Das
|
0518019WL055780
|
Umesh Das
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008544
|
|
MR UMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-005-02131800/303
(DUDHPURA)
|
0518019000NRG24151120230513257
|
15/11/2023
|
CHHANTU MAHTO
|
0518019WL055779
|
CHHANTU MAHTO
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008538
|
|
MR CHHANNU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-005-02131800/303
(DUDHPURA)
|
0518019000NRG24151120230513258
|
15/11/2023
|
KAMLI DEVI
|
0518019WL055779
|
KAMLI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008539
|
|
MR CHHANNU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-005-02131800/3152
(DUDHPURA)
|
0518019000NRG24151120230513259
|
15/11/2023
|
KANCHAN KUMARI
|
0518019WL055779
|
KANCHAN KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008540
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-005-02131800/3152
(DUDHPURA)
|
0518019000NRG24151120230513260
|
15/11/2023
|
SANTOSH KUMAR
|
0518019WL055779
|
SANTOSH KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008546
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-005-02131800/4721
(DUDHPURA)
|
0518019000NRG24151120230513283
|
15/11/2023
|
SONI KUMARI
|
0518019WL055780
|
SONI KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008550
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-005-02131800/486
(DUDHPURA)
|
0518019000NRG24151120230513261
|
15/11/2023
|
reeta devi
|
0518019WL055779
|
reeta devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008549
|
|
MISS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-005-02131900/1224
(DUDHPURA)
|
0518019000NRG24151120230513262
|
15/11/2023
|
ANURODH SAHU
|
0518019WL055779
|
ANURODH SAHU
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008537
|
|
ANURAG SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-005-02131800/2456
(DUDHPURA)
|
0518019000NRG24151120230513248
|
15/11/2023
|
Puja Kumari
|
0518019WL055779
|
Puja Kumari
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008572
|
|
PUJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
HASANPURA
|
BH-18-019-005-02131800/2458
(DUDHPURA)
|
0518019000NRG24151120230513250
|
15/11/2023
|
Raj Narayan Das
|
0518019WL055779
|
Raj Narayan Das
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008571
|
|
RAJ NARAYAN DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-005-02131800/2472
(DUDHPURA)
|
0518019000NRG24151120230513255
|
15/11/2023
|
Amarjit Mahto
|
0518019WL055779
|
Amarjit Mahto
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008536
|
|
AMARJIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-005-02131800/2419
(DUDHPURA)
|
0518019000NRG24151120230513264
|
15/11/2023
|
Jyoti Kumari
|
0518019WL055780
|
Jyoti Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008561
|
|
JYOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-005-02131800/2424
(DUDHPURA)
|
0518019000NRG24151120230513265
|
15/11/2023
|
Rinku Devi
|
0518019WL055780
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008563
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-005-02131800/2425
(DUDHPURA)
|
0518019000NRG24151120230513266
|
15/11/2023
|
Lalita Devi
|
0518019WL055780
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008551
|
|
LALITA DEVI.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-005-02131800/2428
(DUDHPURA)
|
0518019000NRG24151120230513267
|
15/11/2023
|
Asha Devi
|
0518019WL055780
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008566
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-005-02131800/2431
(DUDHPURA)
|
0518019000NRG24151120230513269
|
15/11/2023
|
Ramful Devi
|
0518019WL055780
|
Ramful Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008564
|
|
NATHUNI DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-005-02131800/2432
(DUDHPURA)
|
0518019000NRG24151120230513270
|
15/11/2023
|
Shyama Kumari
|
0518019WL055780
|
Shyama Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008565
|
|
MRS SHYAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-005-02131800/2435
(DUDHPURA)
|
0518019000NRG24151120230513271
|
15/11/2023
|
Sulekha Devi
|
0518019WL055780
|
Sulekha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008568
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-005-02131800/2440
(DUDHPURA)
|
0518019000NRG24151120230513272
|
15/11/2023
|
Manju devi
|
0518019WL055780
|
Manju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008569
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-005-02131800/2441
(DUDHPURA)
|
0518019000NRG24151120230513273
|
15/11/2023
|
Sitaram Sahu
|
0518019WL055780
|
Sitaram Sahu
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008567
|
|
SITARAM SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-005-02131800/2446
(DUDHPURA)
|
0518019000NRG24151120230513274
|
15/11/2023
|
Sunil Kumar
|
0518019WL055780
|
Sunil Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008552
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-005-02131800/2447
(DUDHPURA)
|
0518019000NRG24151120230513275
|
15/11/2023
|
Anil Kumar sah
|
0518019WL055780
|
Anil Kumar sah
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008553
|
|
MR ANIL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-005-02131800/2454
(DUDHPURA)
|
0518019000NRG24151120230513247
|
15/11/2023
|
Munni Devi
|
0518019WL055779
|
Munni Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008559
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-005-02131800/2457
(DUDHPURA)
|
0518019000NRG24151120230513249
|
15/11/2023
|
Nilam Devi
|
0518019WL055779
|
Nilam Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008558
|
|
MR SUBHASH SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-005-02131800/2463
(DUDHPURA)
|
0518019000NRG24151120230513251
|
15/11/2023
|
Renu Devi
|
0518019WL055779
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008562
|
|
MR RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-005-02131800/2465
(DUDHPURA)
|
0518019000NRG24151120230513252
|
15/11/2023
|
Mamta Devi
|
0518019WL055779
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008556
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-005-02131800/2467
(DUDHPURA)
|
0518019000NRG24151120230513253
|
15/11/2023
|
Manoj Ram
|
0518019WL055779
|
Manoj Ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
8998008560
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
HASANPURA
|
BH-18-019-005-02131800/2468
(DUDHPURA)
|
0518019000NRG24151120230513254
|
15/11/2023
|
Arun Sah
|
0518019WL055779
|
Arun Sah
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008555
|
|
ARUN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-005-02131800/2476
(DUDHPURA)
|
0518019000NRG24151120230513256
|
15/11/2023
|
Kamrul Hoda
|
0518019WL055779
|
Kamrul Hoda
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008557
|
|
KAMRUL HODA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-005-02131800/4772
(DUDHPURA)
|
0518019000NRG24151120230513284
|
15/11/2023
|
RAJAN KUMAR
|
0518019WL055780
|
RAJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008573
|
|
RAJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-005-02131800/55
(DUDHPURA)
|
0518019000NRG24151120230513285
|
15/11/2023
|
sita devi
|
0518019WL055780
|
sita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998008554
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127680
|
127680
|
|
|
|
|
|
|
|