|
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-18-019-005-02131800/23
(DUDHPURA)
|
0518019000NRG24011220230553653
|
05/12/2023
|
RAJO PASWAN
|
0518019WL059460
|
RAJO PASWAN
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004308088
|
|
RAJO PASWAN.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/27
(DUDHPURA)
|
0518019000NRG24011220230553655
|
05/12/2023
|
BECHAN PASWAN
|
0518019WL059460
|
BECHAN PASWAN
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004308089
|
|
BECHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/30
(DUDHPURA)
|
0518019000NRG24011220230553658
|
05/12/2023
|
RAMESH PASWAN
|
0518019WL059460
|
RAMESH PASWAN
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004308087
|
|
RAMESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/1053
(DUDHPURA)
|
0518019000NRG24011220230553642
|
05/12/2023
|
sita devi
|
0518019WL059460
|
sita devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004308092
|
|
MR LOLIN SAHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/1054
(DUDHPURA)
|
0518019000NRG24011220230553643
|
05/12/2023
|
asha devi
|
0518019WL059460
|
asha devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004308090
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/1157
(DUDHPURA)
|
0518019000NRG24011220230553644
|
05/12/2023
|
DINESH SAHNI
|
0518019WL059460
|
DINESH SAHNI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004308081
|
|
MR DINESH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/160
(DUDHPURA)
|
0518019000NRG24011220230553645
|
05/12/2023
|
FULESHWARI DEVI
|
0518019WL059460
|
FULESHWARI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004308095
|
|
MRS FULPARIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/1960
(DUDHPURA)
|
0518019000NRG24011220230553646
|
05/12/2023
|
MUNNI DEVI
|
0518019WL059460
|
MUNNI DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004308078
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-005-02131800/1970
(DUDHPURA)
|
0518019000NRG24011220230553647
|
05/12/2023
|
BABITA DEVI
|
0518019WL059460
|
BABITA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004308093
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-005-02131800/1986
(DUDHPURA)
|
0518019000NRG24011220230553648
|
05/12/2023
|
KRISHNA DEVI
|
0518019WL059460
|
KRISHNA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004308084
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-005-02131800/1988
(DUDHPURA)
|
0518019000NRG24011220230553649
|
05/12/2023
|
futo devi
|
0518019WL059460
|
futo devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004308080
|
|
MRS FUTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-005-02131800/2007
(DUDHPURA)
|
0518019000NRG24011220230553650
|
05/12/2023
|
JOGI SAHNI
|
0518019WL059460
|
JOGI SAHNI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004308083
|
|
MR JOGO SAHNI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-005-02131800/203
(DUDHPURA)
|
0518019000NRG24011220230553651
|
05/12/2023
|
rijhani sahni
|
0518019WL059460
|
rijhani sahni
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004308086
|
|
RIJHAN SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-005-02131800/2077
(DUDHPURA)
|
0518019000NRG24011220230553652
|
05/12/2023
|
KIRAN DEVi
|
0518019WL059460
|
KIRAN DEVi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004308096
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-005-02131800/27
(DUDHPURA)
|
0518019000NRG24011220230553656
|
05/12/2023
|
MEERA DEVI
|
0518019WL059460
|
MEERA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004308079
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-005-02131800/29
(DUDHPURA)
|
0518019000NRG24011220230553657
|
05/12/2023
|
JASAVIR PASWAN
|
0518019WL059460
|
JASAVIR PASWAN
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004308094
|
|
MR JASAVIR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-005-02131800/727
(DUDHPURA)
|
0518019000NRG24011220230553659
|
05/12/2023
|
RAMUDGAR MUKHIYA
|
0518019WL059460
|
RAMUDGAR MUKHIYA
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004308091
|
|
MR RAM UDGAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-005-02131800/867
(DUDHPURA)
|
0518019000NRG24011220230553660
|
05/12/2023
|
lilam devi
|
0518019WL059460
|
lilam devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004308082
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-005-02131800/23
(DUDHPURA)
|
0518019000NRG24011220230553654
|
05/12/2023
|
KUSHMA DEVI
|
0518019WL059460
|
KUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004308085
|
|
KUSHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|