|
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-18-019-019-02137500/671
(MAUJI)
|
0518019000NRG24261220230609799
|
26/12/2023
|
SONIYA DEVI
|
0518019WL065731
|
SONIYA DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549186576
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-019-02137700/2039
(MAUJI)
|
0518019000NRG24261220230609604
|
26/12/2023
|
mukesh kumar
|
0518019WL065699
|
mukesh kumar
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549186575
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-019-02137500/4593
(MAUJI)
|
0518019000NRG24261220230609821
|
26/12/2023
|
PARO DEDVI
|
0518019WL065736
|
PARO DEDVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549186577
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-019-02137500/629
(MAUJI)
|
0518019000NRG24261220230609642
|
26/12/2023
|
Lalita Devi
|
0518019WL065703
|
Lalita Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549186586
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-019-02137500/637
(MAUJI)
|
0518019000NRG24261220230609643
|
26/12/2023
|
SUDHA DEVI
|
0518019WL065703
|
SUDHA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549186588
|
|
SUDHA DEVI
|
INDUSIND BANK(607189)
|
|
6
|
HASANPURA
|
BH-18-019-019-02137500/659
(MAUJI)
|
0518019000NRG24261220230609791
|
26/12/2023
|
RAM VINAY PASWAN
|
0518019WL065728
|
RAM VINAY PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549186578
|
|
MRS RAMVINAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-019-02137700/1511
(MAUJI)
|
0518019000NRG24261220230609603
|
26/12/2023
|
gogo devi
|
0518019WL065699
|
gogo devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549186589
|
|
JAGO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-019-02137500/2359
(MAUJI)
|
0518019000NRG24261220230609601
|
26/12/2023
|
SITA Devi
|
0518019WL065698
|
SITA Devi
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549186580
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-019-02137500/4591
(MAUJI)
|
0518019000NRG24261220230609602
|
26/12/2023
|
BHAJANI DEVI
|
0518019WL065698
|
BHAJANI DEVI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549186579
|
|
MRS BHAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-019-02137500/628
(MAUJI)
|
0518019000NRG24261220230609625
|
26/12/2023
|
RAMDULARI DEVI
|
0518019WL065700
|
RAMDULARI DEVI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549186590
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-019-02137600/2764
(MAUJI)
|
0518019000NRG24261220230609800
|
26/12/2023
|
KIRAN DEVI
|
0518019WL065732
|
KIRAN DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549186584
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-019-02137600/2778
(MAUJI)
|
0518019000NRG24261220230609792
|
26/12/2023
|
SUNAINA DEVI
|
0518019WL065729
|
SUNAINA DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549186594
|
|
MRS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-019-02137600/2800
(MAUJI)
|
0518019000NRG24261220230609670
|
26/12/2023
|
SALMA KHATUN
|
0518019WL065705
|
SALMA KHATUN
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549186592
|
|
SALMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-019-02137600/3039
(MAUJI)
|
0518019000NRG24261220230609628
|
26/12/2023
|
SHAKUNTALA DEVI
|
0518019WL065701
|
SHAKUNTALA DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549186593
|
|
SHAKUNTALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-019-02137500/628
(MAUJI)
|
0518019000NRG24261220230609822
|
26/12/2023
|
Musuhuru Paswan
|
0518019WL065736
|
Musuhuru Paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549186581
|
|
MUSHARU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-019-02137500/629
(MAUJI)
|
0518019000NRG24261220230609626
|
26/12/2023
|
JAYNADAN PASWAN
|
0518019WL065700
|
JAYNADAN PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549186582
|
|
JAYNANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-019-02137500/641
(MAUJI)
|
0518019000NRG24261220230609790
|
26/12/2023
|
SUCHITA DEVI
|
0518019WL065728
|
SUCHITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549186587
|
|
SUCHITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-019-02137500/669
(MAUJI)
|
0518019000NRG24261220230609798
|
26/12/2023
|
ramrkha devi
|
0518019WL065731
|
ramrkha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549186583
|
|
GHANSHYAM PASWAN
|
UCO BANK(607066)
|
|
19
|
HASANPURA
|
BH-18-019-019-02137600/2777
(MAUJI)
|
0518019000NRG24261220230609801
|
26/12/2023
|
NUTAN DEVI
|
0518019WL065732
|
NUTAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549186591
|
|
NUTANKUMARI
|
THE BEGUSARAI CENTRAL COOPERATIVE BANK LTD(607814)
|
|
20
|
HASANPURA
|
BH-18-019-019-02137600/2798
(MAUJI)
|
0518019000NRG24261220230609669
|
26/12/2023
|
USHA DEVI
|
0518019WL065705
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549186585
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-019-02137600/2792
(MAUJI)
|
0518019000NRG24261220230609793
|
26/12/2023
|
NILAM DEVI
|
0518019WL065729
|
NILAM DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549186596
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-019-02137600/3034
(MAUJI)
|
0518019000NRG24261220230609627
|
26/12/2023
|
RUBI DEVI
|
0518019WL065701
|
RUBI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549186595
|
|
RUBY KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|