|
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-18-019-001-02131300/1585
(PARORIYA)
|
0518019000NRG24181220230585944
|
18/12/2023
|
RANJAN DEVI
|
0518019WL063966
|
RANJAN DEVI
|
00089
|
CBIN0281801
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522870210
|
|
RANJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-001-02131300/2851
(PARORIYA)
|
0518019000NRG24181220230585954
|
18/12/2023
|
BINITA DEVI
|
0518019WL063966
|
BINITA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522870213
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-001-02131300/1909
(PARORIYA)
|
0518019000NRG24181220230585945
|
18/12/2023
|
KAMNI DEVI
|
0518019WL063966
|
KAMNI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522870209
|
|
MRS KAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-001-02131300/2836
(PARORIYA)
|
0518019000NRG24181220230585947
|
18/12/2023
|
SUNITA DEVI
|
0518019WL063966
|
SUNITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522870212
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-001-02131300/2849
(PARORIYA)
|
0518019000NRG24181220230585953
|
18/12/2023
|
BUCHCHI DEVI
|
0518019WL063966
|
BUCHCHI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522870207
|
|
MRS BUCHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-001-02131300/2859
(PARORIYA)
|
0518019000NRG24181220230585958
|
18/12/2023
|
ARTI DEVI
|
0518019WL063966
|
ARTI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522870225
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-001-02131300/2884
(PARORIYA)
|
0518019000NRG24181220230585961
|
18/12/2023
|
SAGUNA DEVI
|
0518019WL063966
|
SAGUNA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522870208
|
|
SAGUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-001-02131300/2846
(PARORIYA)
|
0518019000NRG24181220230585952
|
18/12/2023
|
LALITA DEVI
|
0518019WL063966
|
LALITA DEVI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522870211
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-001-02131300/2888
(PARORIYA)
|
0518019000NRG24181220230585962
|
18/12/2023
|
PACHIYA DEVI
|
0518019WL063966
|
PACHIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522870205
|
|
PACHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-001-02131300/2890
(PARORIYA)
|
0518019000NRG24181220230585963
|
18/12/2023
|
JAYNARAYAN YADAV
|
0518019WL063966
|
JAYNARAYAN YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522870206
|
|
JAYNARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-001-02131300/1441
(PARORIYA)
|
0518019000NRG24181220230585943
|
18/12/2023
|
Shanti devi
|
0518019WL063966
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522870215
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-001-02131300/2835
(PARORIYA)
|
0518019000NRG24181220230585946
|
18/12/2023
|
KAVITA DEVI
|
0518019WL063966
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522870224
|
|
MR FANU YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-001-02131300/2838
(PARORIYA)
|
0518019000NRG24181220230585948
|
18/12/2023
|
MANJU DEVI
|
0518019WL063966
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522870217
|
|
MANJU DEVI.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-001-02131300/2841
(PARORIYA)
|
0518019000NRG24181220230585949
|
18/12/2023
|
UPENDRA THAKUR
|
0518019WL063966
|
UPENDRA THAKUR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522870214
|
|
UPENDAR THAKUR.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-001-02131300/2843
(PARORIYA)
|
0518019000NRG24181220230585950
|
18/12/2023
|
SHANICHARI DEVI
|
0518019WL063966
|
SHANICHARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522870216
|
|
SHANICHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-001-02131300/2844
(PARORIYA)
|
0518019000NRG24181220230585951
|
18/12/2023
|
OGAR DEVI
|
0518019WL063966
|
OGAR DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522870220
|
|
MRS ANURAG DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-001-02131300/2853
(PARORIYA)
|
0518019000NRG24181220230585955
|
18/12/2023
|
CHIMPA DEVI
|
0518019WL063966
|
CHIMPA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522870223
|
|
MR BIKHESHAWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-001-02131300/2854
(PARORIYA)
|
0518019000NRG24181220230585956
|
18/12/2023
|
REKHA DEVI
|
0518019WL063966
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522870221
|
|
MR FULO YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-001-02131300/2856
(PARORIYA)
|
0518019000NRG24181220230585957
|
18/12/2023
|
DHARMENDRA THAKUR
|
0518019WL063966
|
DHARMENDRA THAKUR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522870222
|
|
DHARMENDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-001-02131300/2876
(PARORIYA)
|
0518019000NRG24181220230585959
|
18/12/2023
|
SAJIYA DEVI
|
0518019WL063966
|
SAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522870218
|
|
Sajiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
HASANPURA
|
BH-18-019-001-02131300/2880
(PARORIYA)
|
0518019000NRG24181220230585960
|
18/12/2023
|
KAUSHILYA DEVI
|
0518019WL063966
|
KAUSHILYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522870226
|
|
KAUSHILYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-001-02131300/2891
(PARORIYA)
|
0518019000NRG24181220230585964
|
18/12/2023
|
SULEKHA DEVI
|
0518019WL063966
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522870219
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
HASANPURA
|
BH-18-019-001-02131300/2894
(PARORIYA)
|
0518019000NRG24181220230585965
|
18/12/2023
|
SOURAV KUMAR
|
0518019WL063966
|
SOURAV KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1522870227
|
|
SOURAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73416
|
73416
|
|
|
|
|
|
|
|