|
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-18-019-005-02131800/1611
(DUDHPURA)
|
0518019000NRG24250820230403138
|
26/08/2023
|
MADINA KHATUN
|
0518019WL034969
|
MADINA KHATUN
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039641
|
|
MADINA KHATOON W/O-KADIR HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-005-02131900/471
(DUDHPURA)
|
0518019000NRG24250820230403129
|
26/08/2023
|
SARO DEVI
|
0518019WL034968
|
SARO DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039640
|
|
SARO DEVI.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/1236
(DUDHPURA)
|
0518019000NRG24250820230403136
|
26/08/2023
|
MD.GAFUR
|
0518019WL034969
|
MD.GAFUR
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039618
|
|
MD GAFUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/1586
(DUDHPURA)
|
0518019000NRG24250820230403137
|
26/08/2023
|
NASIMA KHATUN
|
0518019WL034969
|
NASIMA KHATUN
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039631
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/1600
(DUDHPURA)
|
0518019000NRG24250820230403120
|
26/08/2023
|
SHOBHA DEVI
|
0518019WL034968
|
SHOBHA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039616
|
|
MR FUCHO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/1676
(DUDHPURA)
|
0518019000NRG24250820230403105
|
26/08/2023
|
POONAM DEVI
|
0518019WL034967
|
POONAM DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039632
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/1690
(DUDHPURA)
|
0518019000NRG24250820230403106
|
26/08/2023
|
SULEKHA DEVI
|
0518019WL034967
|
SULEKHA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039633
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/2197
(DUDHPURA)
|
0518019000NRG24250820230403139
|
26/08/2023
|
JATANA KHATUN
|
0518019WL034969
|
JATANA KHATUN
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039612
|
|
MRS JATANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-005-02131800/2233
(DUDHPURA)
|
0518019000NRG24250820230403140
|
26/08/2023
|
BINA KHATUN
|
0518019WL034969
|
BINA KHATUN
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039636
|
|
MRS BINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-005-02131800/4717
(DUDHPURA)
|
0518019000NRG24250820230403107
|
26/08/2023
|
ANITA DEVI
|
0518019WL034967
|
ANITA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039635
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-005-02131800/563
(DUDHPURA)
|
0518019000NRG24250820230403112
|
26/08/2023
|
JANKI DEVI
|
0518019WL034967
|
JANKI DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039626
|
|
MOST JANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-005-02131800/584
(DUDHPURA)
|
0518019000NRG24250820230403113
|
26/08/2023
|
NMANJU DEVI
|
0518019WL034967
|
NMANJU DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039637
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-005-02131900/11
(DUDHPURA)
|
0518019000NRG24250820230403114
|
26/08/2023
|
UMDA DEVI
|
0518019WL034967
|
UMDA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039617
|
|
MR UTTIM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-005-02131900/1580
(DUDHPURA)
|
0518019000NRG24250820230403122
|
26/08/2023
|
DURGA DEVI
|
0518019WL034968
|
DURGA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039634
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-005-02131900/2
(DUDHPURA)
|
0518019000NRG24250820230403123
|
26/08/2023
|
BIJALI DEVI
|
0518019WL034968
|
BIJALI DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039628
|
|
MR BIJALI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-005-02131900/2
(DUDHPURA)
|
0518019000NRG24250820230403124
|
26/08/2023
|
SUNITA DEVI
|
0518019WL034968
|
SUNITA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039629
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-005-02131900/385
(DUDHPURA)
|
0518019000NRG24250820230403125
|
26/08/2023
|
SAKHAN RAM
|
0518019WL034968
|
SAKHAN RAM
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039623
|
|
MR SAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-005-02131900/386
(DUDHPURA)
|
0518019000NRG24250820230403127
|
26/08/2023
|
JAGPARI DEVI
|
0518019WL034968
|
JAGPARI DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039615
|
|
JAGPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-005-02131900/386
(DUDHPURA)
|
0518019000NRG24250820230403126
|
26/08/2023
|
SURESH RAM
|
0518019WL034968
|
SURESH RAM
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039614
|
|
JAGPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-005-02131900/4
(DUDHPURA)
|
0518019000NRG24250820230403128
|
26/08/2023
|
GANESH RAM
|
0518019WL034968
|
GANESH RAM
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039613
|
|
GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-005-02131900/415
(DUDHPURA)
|
0518019000NRG24250820230403117
|
26/08/2023
|
MITHLESH DEVI
|
0518019WL034967
|
MITHLESH DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039627
|
|
MS MITHILESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-005-02131900/420
(DUDHPURA)
|
0518019000NRG24250820230403118
|
26/08/2023
|
MUNNI DEVI
|
0518019WL034967
|
MUNNI DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039624
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-005-02131900/452
(DUDHPURA)
|
0518019000NRG24250820230403119
|
26/08/2023
|
Rubi devi
|
0518019WL034967
|
Rubi devi
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039625
|
|
MS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-005-02131900/472
(DUDHPURA)
|
0518019000NRG24250820230403130
|
26/08/2023
|
B.DEVI
|
0518019WL034968
|
B.DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039620
|
|
MRS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-005-02131900/6
(DUDHPURA)
|
0518019000NRG24250820230403131
|
26/08/2023
|
GHURAN RAM
|
0518019WL034968
|
GHURAN RAM
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039621
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-005-02131900/6
(DUDHPURA)
|
0518019000NRG24250820230403132
|
26/08/2023
|
RAJ KUMARI DEVI
|
0518019WL034968
|
RAJ KUMARI DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039622
|
|
RAJ KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-005-02131900/7
(DUDHPURA)
|
0518019000NRG24250820230403133
|
26/08/2023
|
BILAT RAM
|
0518019WL034968
|
BILAT RAM
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039619
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-005-02131900/950
(DUDHPURA)
|
0518019000NRG24250820230403135
|
26/08/2023
|
SATYA DEVI
|
0518019WL034968
|
SATYA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039630
|
|
MRS SALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-005-02131800/1615
(DUDHPURA)
|
0518019000NRG24250820230403121
|
26/08/2023
|
MIRA DEVI
|
0518019WL034968
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039639
|
|
MIRA DEVI.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-005-02131900/1614
(DUDHPURA)
|
0518019000NRG24250820230403115
|
26/08/2023
|
BINA DEVI
|
0518019WL034967
|
BINA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742039638
|
|
BINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|