|
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-18-019-002-02130800/1730
(MANGALGARH)
|
0518019000NRG24190120240662408
|
19/01/2024
|
Kamlu sahni
|
0518019WL073578
|
Kamlu sahni
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134452944
|
|
KAMLOO SAHNI S/O LT BAUEN SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-002-02131200/1726
(MANGALGARH)
|
0518019000NRG24190120240662416
|
19/01/2024
|
Pushpa kumari
|
0518019WL073586
|
Pushpa kumari
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134452938
|
|
MR VIKARAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-002-02131200/2655
(MANGALGARH)
|
0518019000NRG24190120240662409
|
19/01/2024
|
Jagmoti Devi
|
0518019WL073579
|
Jagmoti Devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134452940
|
|
MS JAGAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-002-02131200/2691
(MANGALGARH)
|
0518019000NRG24190120240662417
|
19/01/2024
|
MAMTA DEVI
|
0518019WL073587
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134452939
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-002-02131200/2657
(MANGALGARH)
|
0518019000NRG24190120240662418
|
19/01/2024
|
Subhash Kumar
|
0518019WL073588
|
Subhash Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134452934
|
|
SUBASH KUMAR S/O YOGENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-002-02131200/2722
(MANGALGARH)
|
0518019000NRG24190120240662411
|
19/01/2024
|
KRISHNA KUMAR SAHANI
|
0518019WL073581
|
KRISHNA KUMAR SAHANI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134452935
|
|
KRISHNA KUMAR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-002-02131200/2773
(MANGALGARH)
|
0518019000NRG24190120240662415
|
19/01/2024
|
ARJUN DAS
|
0518019WL073585
|
ARJUN DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134452937
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-002-02131200/2774
(MANGALGARH)
|
0518019000NRG24190120240662414
|
19/01/2024
|
RANDHIR RAY
|
0518019WL073584
|
RANDHIR RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134452932
|
|
RANDHIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-002-02131200/2775
(MANGALGARH)
|
0518019000NRG24190120240662413
|
19/01/2024
|
RINKU DEVI
|
0518019WL073583
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134452936
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-002-02131200/2780
(MANGALGARH)
|
0518019000NRG24190120240662419
|
19/01/2024
|
KHUSHBOO KUMARI
|
0518019WL073589
|
KHUSHBOO KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134452931
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-002-02131200/2781
(MANGALGARH)
|
0518019000NRG24190120240662420
|
19/01/2024
|
DEEPAK KUMAR
|
0518019WL073590
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134452933
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-002-02130800/1775
(MANGALGARH)
|
0518019000NRG24190120240662410
|
19/01/2024
|
Toni kumari
|
0518019WL073580
|
Toni kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134452942
|
|
TONI KUMARI W/O VIKASH KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-002-02130800/2445
(MANGALGARH)
|
0518019000NRG24190120240662421
|
19/01/2024
|
VISHNUDEV SAHU
|
0518019WL073591
|
VISHNUDEV SAHU
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134452941
|
|
VISHNUDEV SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-002-02131200/3281
(MANGALGARH)
|
0518019000NRG24190120240662412
|
19/01/2024
|
BINOD KUMAR SAHU
|
0518019WL073582
|
BINOD KUMAR SAHU
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134452943
|
|
BINOD KUMAR SAHU
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|