|
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-18-019-003-02130871/2811
(NAYANAGAR)
|
0518019000NRG24250320240796993
|
25/03/2024
|
LALPARI DEVI
|
0518019WL088400
|
LALPARI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042194164
|
|
LALPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/2818
(NAYANAGAR)
|
0518019000NRG24250320240796996
|
25/03/2024
|
KRISHNANDAN KUMAR
|
0518019WL088400
|
KRISHNANDAN KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042194181
|
|
KRISHNANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/2732
(NAYANAGAR)
|
0518019000NRG24250320240796985
|
25/03/2024
|
NILAM DEVI
|
0518019WL088400
|
NILAM DEVI
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042194165
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/2749
(NAYANAGAR)
|
0518019000NRG24250320240796992
|
25/03/2024
|
RANJU DEVI
|
0518019WL088400
|
RANJU DEVI
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042194166
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/2815
(NAYANAGAR)
|
0518019000NRG24250320240796994
|
25/03/2024
|
SONI DEVI
|
0518019WL088400
|
SONI DEVI
|
00462
|
UCBA0001126
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042194183
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/2816
(NAYANAGAR)
|
0518019000NRG24250320240796995
|
25/03/2024
|
SHAMBHU BHAGAT
|
0518019WL088400
|
SHAMBHU BHAGAT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042194182
|
|
SHAMBHU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/1
(NAYANAGAR)
|
0518019000NRG24250320240796979
|
25/03/2024
|
GURIYA DEVI
|
0518019WL088400
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042194171
|
|
BHULLI DEVI W/O DILIP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/1683
(NAYANAGAR)
|
0518019000NRG24250320240796980
|
25/03/2024
|
DILIP PASWAN
|
0518019WL088400
|
DILIP PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042194180
|
|
D. K PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-003-02130871/2
(NAYANAGAR)
|
0518019000NRG24250320240796981
|
25/03/2024
|
ARJUN PASWAN
|
0518019WL088400
|
ARJUN PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042194174
|
|
ARJUN PASWAN S/O BANARASI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-003-02130871/2116
(NAYANAGAR)
|
0518019000NRG24250320240796982
|
25/03/2024
|
dashrath ram
|
0518019WL088400
|
dashrath ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042194175
|
|
DASRATH RAM S/O JANAK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-003-02130871/2730
(NAYANAGAR)
|
0518019000NRG24250320240796983
|
25/03/2024
|
DUNIYA DEVI
|
0518019WL088400
|
DUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042194173
|
|
MS DUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-003-02130871/2731
(NAYANAGAR)
|
0518019000NRG24250320240796984
|
25/03/2024
|
RAMPRIT MAHTO
|
0518019WL088400
|
RAMPRIT MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042194167
|
|
RAM PRIT MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-003-02130871/2733
(NAYANAGAR)
|
0518019000NRG24250320240796986
|
25/03/2024
|
MAMTA DEVI
|
0518019WL088400
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042194178
|
|
MAMTA DEVI W/OUMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-003-02130871/2734
(NAYANAGAR)
|
0518019000NRG24250320240796987
|
25/03/2024
|
SAROJANI DEVI
|
0518019WL088400
|
SAROJANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042194176
|
|
SAROJANI DEVI W/ORAM PRAKASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-003-02130871/2735
(NAYANAGAR)
|
0518019000NRG24250320240796988
|
25/03/2024
|
TUNNO DEVI
|
0518019WL088400
|
TUNNO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042194177
|
|
TUNNO DEVI W/O SHAMBHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-003-02130871/2736
(NAYANAGAR)
|
0518019000NRG24250320240796989
|
25/03/2024
|
USHA DEVI
|
0518019WL088400
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042194172
|
|
RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
HASANPURA
|
BH-18-019-003-02130871/2737
(NAYANAGAR)
|
0518019000NRG24250320240796990
|
25/03/2024
|
SURESH PASWAN
|
0518019WL088400
|
SURESH PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042194169
|
|
SURESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-003-02130871/2745
(NAYANAGAR)
|
0518019000NRG24250320240796991
|
25/03/2024
|
ARTI DEVI
|
0518019WL088400
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042194179
|
|
MS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-003-02130871/2819
(NAYANAGAR)
|
0518019000NRG24250320240796997
|
25/03/2024
|
MANJU DEVI
|
0518019WL088400
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042194168
|
|
MANJU DEVI W/O RAM VINOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-003-02130871/2821
(NAYANAGAR)
|
0518019000NRG24250320240796998
|
25/03/2024
|
DINA DEVI
|
0518019WL088400
|
DINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042194170
|
|
MRS DINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|