|
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-18-019-005-02131800/4756
(DUDHPURA)
|
0518019000NRG24291220230615531
|
29/12/2023
|
BHUP NARAYAN DAS
|
0518019WL066322
|
BHUP NARAYAN DAS
|
00045
|
BARB0ROSERA
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550607418
|
|
BHUP NARAYAN DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/4860
(DUDHPURA)
|
0518019000NRG24291220230615529
|
29/12/2023
|
RAJEEV KUMAR
|
0518019WL066320
|
RAJEEV KUMAR
|
00048
|
BKID0004974
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550607414
|
|
RAJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/4794
(DUDHPURA)
|
0518019000NRG24291220230615522
|
29/12/2023
|
RANJIT KUMAR
|
0518019WL066317
|
RANJIT KUMAR
|
00089
|
CBIN0281801
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550607412
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/178
(DUDHPURA)
|
0518019000NRG24291220230615489
|
29/12/2023
|
janti devi
|
0518019WL066291
|
janti devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550607430
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/178
(DUDHPURA)
|
0518019000NRG24291220230615488
|
29/12/2023
|
kari sahni
|
0518019WL066291
|
kari sahni
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
10/03/2024
|
|
1550607431
|
|
KARI SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/202
(DUDHPURA)
|
0518019000NRG24291220230615517
|
29/12/2023
|
jago sahani
|
0518019WL066314
|
jago sahani
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550607410
|
|
MR JAGO SAHNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/202
(DUDHPURA)
|
0518019000NRG24291220230615518
|
29/12/2023
|
SUMITRA DEVI
|
0518019WL066314
|
SUMITRA DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550607411
|
|
MR JAGO SAHNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/34
(DUDHPURA)
|
0518019000NRG24291220230615516
|
29/12/2023
|
bebi devi
|
0518019WL066313
|
bebi devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
10/03/2024
|
|
1550607409
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-005-02131800/34
(DUDHPURA)
|
0518019000NRG24291220230615515
|
29/12/2023
|
BHOLA PASWAN
|
0518019WL066313
|
BHOLA PASWAN
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
10/03/2024
|
|
1550607415
|
|
BHOLA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-005-02131800/36
(DUDHPURA)
|
0518019000NRG24291220230615519
|
29/12/2023
|
nirmala devi
|
0518019WL066315
|
nirmala devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550607417
|
|
NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-005-02131800/4861
(DUDHPURA)
|
0518019000NRG24291220230615530
|
29/12/2023
|
MOD NARAYAN DAS
|
0518019WL066321
|
MOD NARAYAN DAS
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550607420
|
|
SHRI MOD NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-005-02131800/711
(DUDHPURA)
|
0518019000NRG24291220230615505
|
29/12/2023
|
BAIJU MUKHIYA
|
0518019WL066306
|
BAIJU MUKHIYA
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550607429
|
|
MR BAIJU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-005-02131800/711
(DUDHPURA)
|
0518019000NRG24291220230615506
|
29/12/2023
|
RINKU DEVI
|
0518019WL066306
|
RINKU DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550607421
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-005-02131800/725
(DUDHPURA)
|
0518019000NRG24291220230615514
|
29/12/2023
|
RADHA DEVI
|
0518019WL066312
|
RADHA DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550607416
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-005-02131800/725
(DUDHPURA)
|
0518019000NRG24291220230615513
|
29/12/2023
|
SURENDRA MUKHIYA
|
0518019WL066312
|
SURENDRA MUKHIYA
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550607428
|
|
MR SURENDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-005-02131800/863
(DUDHPURA)
|
0518019000NRG24291220230615520
|
29/12/2023
|
amrit mukhiya
|
0518019WL066315
|
amrit mukhiya
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550607427
|
|
MR AMRIT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-005-02131800/1373
(DUDHPURA)
|
0518019000NRG24291220230615499
|
29/12/2023
|
biren yadav
|
0518019WL066301
|
biren yadav
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1550607425
|
|
VIREN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-005-02131800/1373
(DUDHPURA)
|
0518019000NRG24291220230615500
|
29/12/2023
|
ramkumari devi
|
0518019WL066301
|
ramkumari devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550607424
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-005-02131800/194
(DUDHPURA)
|
0518019000NRG24291220230615512
|
29/12/2023
|
moli devi
|
0518019WL066311
|
moli devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550607422
|
|
MRS MOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-005-02131800/194
(DUDHPURA)
|
0518019000NRG24291220230615511
|
29/12/2023
|
rambilash sahni
|
0518019WL066311
|
rambilash sahni
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
10/03/2024
|
|
1550607423
|
|
RAMAVILASH SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-005-02131800/3165
(DUDHPURA)
|
0518019000NRG24291220230615521
|
29/12/2023
|
RAJ KUMAR LAL
|
0518019WL066316
|
RAJ KUMAR LAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550607419
|
|
RAJ KUMAR LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
HASANPURA
|
BH-18-019-005-02131800/4859
(DUDHPURA)
|
0518019000NRG24291220230615528
|
29/12/2023
|
AMITA DEVI
|
0518019WL066319
|
AMITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550607413
|
|
AMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-005-02131800/4863
(DUDHPURA)
|
0518019000NRG24291220230615536
|
29/12/2023
|
JYOTI KUMARI
|
0518019WL066324
|
JYOTI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550607426
|
|
JYOTI KUMARI.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37848
|
37848
|
|
|
|
|
|
|
|