|
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-18-019-019-02137600/158
(MAUJI)
|
0518019000NRG24010620230121433
|
01/06/2023
|
Ram Giyan Mahto
|
0518019WL014060
|
Ram Giyan Mahto
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599529
|
|
MR RAMGYAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-019-02137600/2691
(MAUJI)
|
0518019000NRG24010620230121465
|
01/06/2023
|
rinku devi
|
0518019WL014060
|
rinku devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599534
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-019-02137600/2746
(MAUJI)
|
0518019000NRG24010620230121468
|
01/06/2023
|
RANJEET MAHTO
|
0518019WL014060
|
RANJEET MAHTO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599527
|
|
MR RANJEET MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-019-02137600/2805
(MAUJI)
|
0518019000NRG24010620230121469
|
01/06/2023
|
SANJIT KUMAR
|
0518019WL014060
|
SANJIT KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599528
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-019-02137600/2464
(MAUJI)
|
0518019000NRG24010620230121439
|
01/06/2023
|
Ram Kumari Devi
|
0518019WL014060
|
Ram Kumari Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599536
|
|
RAMKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-019-02137600/1463
(MAUJI)
|
0518019000NRG24010620230121431
|
01/06/2023
|
GHANSHYAM MAHTO
|
0518019WL014060
|
GHANSHYAM MAHTO
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599537
|
|
GHANASHYAM MAHTO
|
FEDERAL BANK(607165)
|
|
7
|
HASANPURA
|
BH-18-019-019-02137600/2482
(MAUJI)
|
0518019000NRG24010620230121445
|
01/06/2023
|
Ram Prasad Mahto
|
0518019WL014060
|
Ram Prasad Mahto
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599526
|
|
MR RAM PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-019-02137600/3050
(MAUJI)
|
0518019000NRG24010620230121473
|
01/06/2023
|
RINKU DEVI
|
0518019WL014060
|
RINKU DEVI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599543
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-019-02137600/2473
(MAUJI)
|
0518019000NRG24010620230121442
|
01/06/2023
|
md giyas
|
0518019WL014060
|
md giyas
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599525
|
|
MD GIYAS
|
UCO BANK(607066)
|
|
10
|
HASANPURA
|
BH-18-019-019-02137600/2483
(MAUJI)
|
0518019000NRG24010620230121446
|
01/06/2023
|
Lalo Kumar
|
0518019WL014060
|
Lalo Kumar
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599524
|
|
AMIRKA DEVI
|
UCO BANK(607066)
|
|
11
|
HASANPURA
|
BH-18-019-019-02137600/2507
(MAUJI)
|
0518019000NRG24010620230121452
|
01/06/2023
|
Sikandar Mahto
|
0518019WL014060
|
Sikandar Mahto
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599523
|
|
SIKANDAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-019-02137600/151
(MAUJI)
|
0518019000NRG24010620230121432
|
01/06/2023
|
SHANKAR MAHTO
|
0518019WL014060
|
SHANKAR MAHTO
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599546
|
|
SHANKAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-019-02137600/2556
(MAUJI)
|
0518019000NRG24010620230121460
|
01/06/2023
|
Jayjayram Mahto
|
0518019WL014060
|
Jayjayram Mahto
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599550
|
|
JAYJAYRAM MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-019-02137600/2679
(MAUJI)
|
0518019000NRG24010620230121464
|
01/06/2023
|
HEMA DEVI
|
0518019WL014060
|
HEMA DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599552
|
|
HEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-019-02137600/2735
(MAUJI)
|
0518019000NRG24010620230121466
|
01/06/2023
|
gusarhniya devi
|
0518019WL014060
|
gusarhniya devi
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599531
|
|
GUSHARNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-019-02137600/2739
(MAUJI)
|
0518019000NRG24010620230121467
|
01/06/2023
|
devanti devi
|
0518019WL014060
|
devanti devi
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599545
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-019-02137600/3032
(MAUJI)
|
0518019000NRG24010620230121470
|
01/06/2023
|
SUSHILA DEVI
|
0518019WL014060
|
SUSHILA DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599547
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-019-02137600/3035
(MAUJI)
|
0518019000NRG24010620230121471
|
01/06/2023
|
LALITA DEVI
|
0518019WL014060
|
LALITA DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599549
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-019-02137600/3036
(MAUJI)
|
0518019000NRG24010620230121472
|
01/06/2023
|
RAJESH KUMAR MAHTO
|
0518019WL014060
|
RAJESH KUMAR MAHTO
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599548
|
|
RAJESH KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-019-02137600/159
(MAUJI)
|
0518019000NRG24010620230121434
|
01/06/2023
|
Rampadarath Mahto
|
0518019WL014060
|
Rampadarath Mahto
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599532
|
|
RAM PADARATH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-019-02137600/166
(MAUJI)
|
0518019000NRG24010620230121435
|
01/06/2023
|
Ramakant Mahto
|
0518019WL014060
|
Ramakant Mahto
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599530
|
|
RAM KANT MAHTO S/O AVTAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-019-02137600/22
(MAUJI)
|
0518019000NRG24010620230121438
|
01/06/2023
|
Ram Prakash Mahto
|
0518019WL014060
|
Ram Prakash Mahto
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599533
|
|
RAM PRAKASH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-019-02137600/2474
(MAUJI)
|
0518019000NRG24010620230121443
|
01/06/2023
|
Malti Devi
|
0518019WL014060
|
Malti Devi
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599553
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-019-02137600/2487
(MAUJI)
|
0518019000NRG24010620230121448
|
01/06/2023
|
Sunil kumar
|
0518019WL014060
|
Sunil kumar
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599535
|
|
SUNILKUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-019-02137600/1451
(MAUJI)
|
0518019000NRG24010620230121429
|
01/06/2023
|
RINA KUMARI
|
0518019WL014060
|
RINA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599539
|
|
RINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-019-02137600/1453
(MAUJI)
|
0518019000NRG24010620230121430
|
01/06/2023
|
NIRMALA DEVI
|
0518019WL014060
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599562
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-019-02137600/207
(MAUJI)
|
0518019000NRG24010620230121437
|
01/06/2023
|
BAHOR TANTI
|
0518019WL014060
|
BAHOR TANTI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599565
|
|
BAHOR MAHTO
|
BANK OF BARODA(606985)
|
|
28
|
HASANPURA
|
BH-18-019-019-02137600/2471
(MAUJI)
|
0518019000NRG24010620230121440
|
01/06/2023
|
Nisha Devi
|
0518019WL014060
|
Nisha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599564
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-019-02137600/2472
(MAUJI)
|
0518019000NRG24010620230121441
|
01/06/2023
|
Sanjay Kumar
|
0518019WL014060
|
Sanjay Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599538
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-019-02137600/2476
(MAUJI)
|
0518019000NRG24010620230121444
|
01/06/2023
|
Dilip Kumar Mahto
|
0518019WL014060
|
Dilip Kumar Mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599555
|
|
DILIP KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-019-02137600/2484
(MAUJI)
|
0518019000NRG24010620230121447
|
01/06/2023
|
Sulen Kumar
|
0518019WL014060
|
Sulen Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599551
|
|
SULEN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-019-02137600/2491
(MAUJI)
|
0518019000NRG24010620230121449
|
01/06/2023
|
Md Manjur Miyan
|
0518019WL014060
|
Md Manjur Miyan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599561
|
|
MD.MANJUR MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-019-02137600/2502
(MAUJI)
|
0518019000NRG24010620230121450
|
01/06/2023
|
Vijay Kumar
|
0518019WL014060
|
Vijay Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599556
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-019-02137600/2504
(MAUJI)
|
0518019000NRG24010620230121451
|
01/06/2023
|
Savita Devi
|
0518019WL014060
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599560
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-019-02137600/2510
(MAUJI)
|
0518019000NRG24010620230121453
|
01/06/2023
|
Sanjeev Mahto
|
0518019WL014060
|
Sanjeev Mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599544
|
|
SANJEEV MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-019-02137600/2511
(MAUJI)
|
0518019000NRG24010620230121454
|
01/06/2023
|
Ranjeet Kumar
|
0518019WL014060
|
Ranjeet Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599559
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-019-02137600/2513
(MAUJI)
|
0518019000NRG24010620230121455
|
01/06/2023
|
Savita Devi
|
0518019WL014060
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599540
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-019-02137600/2548
(MAUJI)
|
0518019000NRG24010620230121456
|
01/06/2023
|
Balram Kumar Mahto
|
0518019WL014060
|
Balram Kumar Mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599541
|
|
MR YOGENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-019-02137600/2548
(MAUJI)
|
0518019000NRG24010620230121457
|
01/06/2023
|
Rina Kumari
|
0518019WL014060
|
Rina Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599542
|
|
BALRAM KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-019-02137600/2550
(MAUJI)
|
0518019000NRG24010620230121458
|
01/06/2023
|
Pinki Devi
|
0518019WL014060
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599558
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-019-02137600/2551
(MAUJI)
|
0518019000NRG24010620230121459
|
01/06/2023
|
Sikandar Mahto
|
0518019WL014060
|
Sikandar Mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599566
|
|
SIKANDAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-019-02137600/2665
(MAUJI)
|
0518019000NRG24010620230121461
|
01/06/2023
|
SAVITA DEVI
|
0518019WL014060
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599563
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-019-02137600/2666
(MAUJI)
|
0518019000NRG24010620230121462
|
01/06/2023
|
RAJO DEVI
|
0518019WL014060
|
RAJO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599554
|
|
RAJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-019-02137600/2677
(MAUJI)
|
0518019000NRG24010620230121463
|
01/06/2023
|
PUNAM DEVI
|
0518019WL014060
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312599557
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150480
|
150480
|
|
|
|
|
|
|
|