|
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-18-019-002-02130800/2449
(MANGALGARH)
|
0518019000NRG24060320240759716
|
07/03/2024
|
ROSHAN KUMAR
|
0518019WL084252
|
ROSHAN KUMAR
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039986811
|
|
ROSHAN KUMAR SO HEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-002-02130800/2465
(MANGALGARH)
|
0518019000NRG24060320240759729
|
07/03/2024
|
SAVRUL KHATUN
|
0518019WL084252
|
SAVRUL KHATUN
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039986810
|
|
SAVRUL KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-002-02130800/2451
(MANGALGARH)
|
0518019000NRG24060320240759718
|
07/03/2024
|
BABITA DEVI
|
0518019WL084252
|
BABITA DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039986803
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-002-02130800/2452
(MANGALGARH)
|
0518019000NRG24060320240759719
|
07/03/2024
|
SAHGIYA DEVI
|
0518019WL084252
|
SAHGIYA DEVI
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039986802
|
|
SOHAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-002-02130800/2453
(MANGALGARH)
|
0518019000NRG24060320240759720
|
07/03/2024
|
SANJIVAN KUMAR
|
0518019WL084252
|
SANJIVAN KUMAR
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039986812
|
|
SANJIVAN KUMAR $ SONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-002-02130800/2144
(MANGALGARH)
|
0518019000NRG24060320240759714
|
07/03/2024
|
Ban
|
0518019WL084252
|
Ban
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039986795
|
|
BANDE KAMTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-002-02130800/2450
(MANGALGARH)
|
0518019000NRG24060320240759717
|
07/03/2024
|
MANJU DEVI
|
0518019WL084252
|
MANJU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039986792
|
|
MANJU DEVI & SITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
HASANPURA
|
BH-18-019-002-02130800/2466
(MANGALGARH)
|
0518019000NRG24060320240759730
|
07/03/2024
|
SAFINA KHATUN
|
0518019WL084252
|
SAFINA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039986796
|
|
MRS SAFEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-002-02130800/2467
(MANGALGARH)
|
0518019000NRG24060320240759731
|
07/03/2024
|
RUBI DEVI
|
0518019WL084252
|
RUBI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039986794
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-002-02131200/2713
(MANGALGARH)
|
0518019000NRG24060320240759732
|
07/03/2024
|
DEV NA YADAV
|
0518019WL084252
|
DEV NA YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039986814
|
|
MR DEV NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-002-02130800/2454
(MANGALGARH)
|
0518019000NRG24060320240759721
|
07/03/2024
|
BABITA KUMARI
|
0518019WL084252
|
BABITA KUMARI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039986797
|
|
MS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-002-02130800/1811
(MANGALGARH)
|
0518019000NRG24060320240759711
|
07/03/2024
|
Renu devi
|
0518019WL084252
|
Renu devi
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039986806
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-002-02130800/1869
(MANGALGARH)
|
0518019000NRG24060320240759712
|
07/03/2024
|
Sanjida begum
|
0518019WL084252
|
Sanjida begum
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039986807
|
|
MS SANJIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-002-02131200/2735
(MANGALGARH)
|
0518019000NRG24060320240759736
|
07/03/2024
|
GEETA DEVI
|
0518019WL084252
|
GEETA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039986791
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-002-02130800/2088
(MANGALGARH)
|
0518019000NRG24060320240759713
|
07/03/2024
|
JAHANA BEGAM
|
0518019WL084252
|
JAHANA BEGAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039986805
|
|
MS JAHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-002-02130800/2445
(MANGALGARH)
|
0518019000NRG24060320240759715
|
07/03/2024
|
VISHNUDEV SAHU
|
0518019WL084252
|
VISHNUDEV SAHU
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039986813
|
|
VISHNUDEV SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-002-02130800/2455
(MANGALGARH)
|
0518019000NRG24060320240759722
|
07/03/2024
|
SUKHIYA DEVI
|
0518019WL084252
|
SUKHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039986804
|
|
SUKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-002-02130800/2456
(MANGALGARH)
|
0518019000NRG24060320240759723
|
07/03/2024
|
MALATI DEVI
|
0518019WL084252
|
MALATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039986793
|
|
Ms. KHALTH SAHU & MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HASANPURA
|
BH-18-019-002-02130800/2457
(MANGALGARH)
|
0518019000NRG24060320240759724
|
07/03/2024
|
ANITA DEVI
|
0518019WL084252
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039986809
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-002-02130800/2460
(MANGALGARH)
|
0518019000NRG24060320240759725
|
07/03/2024
|
SHRAWAN KUMAR SAHU
|
0518019WL084252
|
SHRAWAN KUMAR SAHU
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039986800
|
|
SHARBAN KR SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-002-02130800/2461
(MANGALGARH)
|
0518019000NRG24060320240759726
|
07/03/2024
|
KUMARI MANJU
|
0518019WL084252
|
KUMARI MANJU
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039986798
|
|
KUMARI MANJU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-002-02130800/2462
(MANGALGARH)
|
0518019000NRG24060320240759727
|
07/03/2024
|
KANCHAN DEVI
|
0518019WL084252
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039986801
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-002-02130800/2464
(MANGALGARH)
|
0518019000NRG24060320240759728
|
07/03/2024
|
KAUSAR KHATOON
|
0518019WL084252
|
KAUSAR KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039986799
|
|
KAUSAR KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-002-02131200/2732
(MANGALGARH)
|
0518019000NRG24060320240759733
|
07/03/2024
|
SUMAN KUMAR
|
0518019WL084252
|
SUMAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039986816
|
|
SUMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-002-02131200/2733
(MANGALGARH)
|
0518019000NRG24060320240759734
|
07/03/2024
|
USHA DEVI
|
0518019WL084252
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039986815
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-002-02131200/2734
(MANGALGARH)
|
0518019000NRG24060320240759735
|
07/03/2024
|
ANITA DEVI
|
0518019WL084252
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039986808
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|