|
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-18-019-003-02130871/2576
(NAYANAGAR)
|
0518019000NRG24231120230535822
|
23/11/2023
|
MD TANVEER
|
0518019WL058172
|
MD TANVEER
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004281185
|
|
MD. TANVIR
|
BANK OF INDIA(508505)
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/2689
(NAYANAGAR)
|
0518019000NRG24231120230535814
|
23/11/2023
|
NITU KUMARI
|
0518019WL058168
|
NITU KUMARI
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004281184
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/2699
(NAYANAGAR)
|
0518019000NRG24231120230535815
|
23/11/2023
|
MAUSHAM KUMARI
|
0518019WL058169
|
MAUSHAM KUMARI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
9004281162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/2673
(NAYANAGAR)
|
0518019000NRG24231120230535826
|
23/11/2023
|
ANANDI SAHANI
|
0518019WL058176
|
ANANDI SAHANI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004281161
|
|
ANANDI SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/2678
(NAYANAGAR)
|
0518019000NRG24231120230535813
|
23/11/2023
|
NEHA KUMARI
|
0518019WL058167
|
NEHA KUMARI
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004281163
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/2720
(NAYANAGAR)
|
0518019000NRG24231120230534512
|
23/11/2023
|
VIJAY DAS
|
0518019WL058104
|
VIJAY DAS
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004281160
|
|
VIJAY DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/2503
(NAYANAGAR)
|
0518019000NRG24231120230536043
|
23/11/2023
|
Puja Kumari
|
0518019WL058192
|
Puja Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004281159
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/2595
(NAYANAGAR)
|
0518019000NRG24231120230535830
|
23/11/2023
|
ANITA DEVI
|
0518019WL058179
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004281158
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-003-02130871/1642
(NAYANAGAR)
|
0518019000NRG24231120230534142
|
23/11/2023
|
Baby kumari
|
0518019WL058096
|
Baby kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004281175
|
|
BABYKUMARIW/OASHOKKUMARSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-003-02130871/2480
(NAYANAGAR)
|
0518019000NRG24231120230535834
|
23/11/2023
|
SHOLE KUMAR
|
0518019WL058183
|
SHOLE KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004281179
|
|
SHOLE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-003-02130871/2482
(NAYANAGAR)
|
0518019000NRG24231120230535823
|
23/11/2023
|
Kunti devi
|
0518019WL058173
|
Kunti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004281170
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-003-02130871/2484
(NAYANAGAR)
|
0518019000NRG24231120230535824
|
23/11/2023
|
Arjun paswan
|
0518019WL058174
|
Arjun paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004281172
|
|
ARJUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-003-02130871/2485
(NAYANAGAR)
|
0518019000NRG24231120230535832
|
23/11/2023
|
Rubi devi
|
0518019WL058181
|
Rubi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004281182
|
|
Rubi devi
|
INDUSIND BANK(607189)
|
|
14
|
HASANPURA
|
BH-18-019-003-02130871/2489
(NAYANAGAR)
|
0518019000NRG24231120230535831
|
23/11/2023
|
Shweta kumari
|
0518019WL058180
|
Shweta kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004281181
|
|
MRS SHWETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-003-02130871/2491
(NAYANAGAR)
|
0518019000NRG24231120230535829
|
23/11/2023
|
Nilam devi
|
0518019WL058179
|
Nilam devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004281169
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-003-02130871/2492
(NAYANAGAR)
|
0518019000NRG24231120230535816
|
23/11/2023
|
Manoj mahto
|
0518019WL058170
|
Manoj mahto
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004281165
|
|
M. MAHTO & S. DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-003-02130871/2700
(NAYANAGAR)
|
0518019000NRG24231120230535833
|
23/11/2023
|
MANISH KUMAR
|
0518019WL058182
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004281167
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-003-02130871/2721
(NAYANAGAR)
|
0518019000NRG24231120230534105
|
23/11/2023
|
MONIKA KUMARI
|
0518019WL058088
|
MONIKA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004281178
|
|
MONIKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-003-02130871/2747
(NAYANAGAR)
|
0518019000NRG24231120230534143
|
23/11/2023
|
PARWATI KUMARI
|
0518019WL058097
|
PARWATI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004281180
|
|
PARWATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-003-02130871/2754
(NAYANAGAR)
|
0518019000NRG24231120230534106
|
23/11/2023
|
LAXMI DEVI
|
0518019WL058089
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004281171
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-003-02130871/2755
(NAYANAGAR)
|
0518019000NRG24231120230534108
|
23/11/2023
|
MEERA DEVI
|
0518019WL058091
|
MEERA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004281176
|
|
MEERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-003-02130871/2756
(NAYANAGAR)
|
0518019000NRG24231120230534140
|
23/11/2023
|
GUDIYA KUMARI
|
0518019WL058094
|
GUDIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004281183
|
|
GUDIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-003-02130871/72
(NAYANAGAR)
|
0518019000NRG24231120230535827
|
23/11/2023
|
GITA DEVI
|
0518019WL058177
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004281173
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-003-02130900/1240
(NAYANAGAR)
|
0518019000NRG24231120230536042
|
23/11/2023
|
NITISH PASWAN
|
0518019WL058191
|
NITISH PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9004281174
|
|
NITISH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-003-02130900/159
(NAYANAGAR)
|
0518019000NRG24231120230534513
|
23/11/2023
|
NITU DEVI
|
0518019WL058105
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004281177
|
|
NITU DEVI W/O UMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-003-02130900/1596
(NAYANAGAR)
|
0518019000NRG24231120230534144
|
23/11/2023
|
MANSUR KHATUN
|
0518019WL058098
|
MANSUR KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004281164
|
|
KALIMUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-003-02130900/171
(NAYANAGAR)
|
0518019000NRG24231120230532140
|
23/11/2023
|
IBRANA KHATUN
|
0518019WL057889
|
IBRANA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004281168
|
|
IBRANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-003-02130900/2000
(NAYANAGAR)
|
0518019000NRG24231120230535825
|
23/11/2023
|
KIRAN DEVI
|
0518019WL058175
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004281166
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|