|
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)
|
0518019000NRG24100220240714323
|
10/02/2024
|
Ram Giyan Mahto
|
0518019WL079112
|
Ram Giyan Mahto
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147013299
|
|
MR RAMGYAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-019-02137600/2672
(MAUJI)
|
0518019000NRG24100220240714327
|
10/02/2024
|
GOPAL MAHTO
|
0518019WL079114
|
GOPAL MAHTO
|
00462
|
UCBA0002469
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147013297
|
|
GOPAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-019-02137600/2708
(MAUJI)
|
0518019000NRG24100220240714331
|
10/02/2024
|
URMILA DEVI
|
0518019WL079116
|
URMILA DEVI
|
00462
|
UCBA0002469
|
1824
|
1824
|
Processed
|
26/03/2024
|
|
2147013298
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-019-02137600/3052
(MAUJI)
|
0518019000NRG24100220240714333
|
10/02/2024
|
RENU DEVI
|
0518019WL079117
|
RENU DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147013306
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-019-02137600/159
(MAUJI)
|
0518019000NRG24100220240714324
|
10/02/2024
|
Rampadarath Mahto
|
0518019WL079112
|
Rampadarath Mahto
|
00634
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147013300
|
|
RAM PADARATH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-019-02137700/2079
(MAUJI)
|
0518019000NRG24100220240714334
|
10/02/2024
|
Arjun Mahto
|
0518019WL079117
|
Arjun Mahto
|
00634
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147013301
|
|
ARJUN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-019-02137600/2676
(MAUJI)
|
0518019000NRG24100220240714328
|
10/02/2024
|
NAJRANA KHATUN
|
0518019WL079114
|
NAJRANA KHATUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147013304
|
|
NAJARANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-019-02137600/2756
(MAUJI)
|
0518019000NRG24100220240714332
|
10/02/2024
|
MD SHABDUL
|
0518019WL079116
|
MD SHABDUL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147013302
|
|
MOHAMMAD SHABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-019-02137700/2088
(MAUJI)
|
0518019000NRG24100220240714330
|
10/02/2024
|
HASINA KHATUN
|
0518019WL079115
|
HASINA KHATUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147013305
|
|
HASINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-019-02137700/2088
(MAUJI)
|
0518019000NRG24100220240714329
|
10/02/2024
|
Md Kadir
|
0518019WL079115
|
Md Kadir
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147013303
|
|
MD.KADIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-019-02137700/2231
(MAUJI)
|
0518019000NRG24100220240714325
|
10/02/2024
|
ARUN KUMAR
|
0518019WL079113
|
ARUN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147013308
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-019-02137700/4805
(MAUJI)
|
0518019000NRG24100220240714326
|
10/02/2024
|
KHUSHBU DEVI
|
0518019WL079113
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2147013307
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|