|
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-18-019-019-02137600/3060
(MAUJI)
|
0518019000NRG24291220230616643
|
29/12/2023
|
RUBY DEVI
|
0518019WL066462
|
RUBY DEVI
|
00354
|
PUNB0228800
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550609082
|
|
RUBI DEVI WO BAIJNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-019-02137700/1544
(MAUJI)
|
0518019000NRG24291220230616648
|
29/12/2023
|
JIPCHI DEVI
|
0518019WL066465
|
JIPCHI DEVI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550609066
|
|
MRS JIPCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-019-02137700/1545
(MAUJI)
|
0518019000NRG24291220230616649
|
29/12/2023
|
RUBI DEVI
|
0518019WL066465
|
RUBI DEVI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550609069
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-019-02137600/2672
(MAUJI)
|
0518019000NRG24291220230616641
|
29/12/2023
|
PARWATI DEVI
|
0518019WL066461
|
PARWATI DEVI
|
00462
|
UCBA0002469
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550609078
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-019-02137600/2669
(MAUJI)
|
0518019000NRG24291220230616639
|
29/12/2023
|
PUSA DEVI
|
0518019WL066460
|
PUSA DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550609074
|
|
PUSA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-019-02137600/2732
(MAUJI)
|
0518019000NRG24291220230616646
|
29/12/2023
|
fulpri devi
|
0518019WL066464
|
fulpri devi
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550609081
|
|
FULPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-019-02137600/3052
(MAUJI)
|
0518019000NRG24291220230616635
|
29/12/2023
|
RENU DEVI
|
0518019WL066458
|
RENU DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550609079
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-019-02137700/2254
(MAUJI)
|
0518019000NRG24291220230616645
|
29/12/2023
|
BABU SAHEB PASWAN
|
0518019WL066463
|
BABU SAHEB PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550609065
|
|
BABU SAHEB PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-019-02137600/2667
(MAUJI)
|
0518019000NRG24291220230616638
|
29/12/2023
|
SAMINA KHATUN
|
0518019WL066460
|
SAMINA KHATUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550609075
|
|
SAMINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-019-02137600/2670
(MAUJI)
|
0518019000NRG24291220230616640
|
29/12/2023
|
SUNITA DEVI
|
0518019WL066461
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550609077
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-019-02137600/2694
(MAUJI)
|
0518019000NRG24291220230616642
|
29/12/2023
|
RINKU DEVI
|
0518019WL066462
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550609076
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-019-02137600/2810
(MAUJI)
|
0518019000NRG24291220230616634
|
29/12/2023
|
SARITA DEVI
|
0518019WL066458
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550609071
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-019-02137600/4500
(MAUJI)
|
0518019000NRG24291220230616636
|
29/12/2023
|
MOSRAT KHATUN
|
0518019WL066459
|
MOSRAT KHATUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550609072
|
|
MOSRAT KHATUN
|
INDUSIND BANK(607189)
|
|
14
|
HASANPURA
|
BH-18-019-019-02137700/2088
(MAUJI)
|
0518019000NRG24291220230616637
|
29/12/2023
|
Md Kadir
|
0518019WL066459
|
Md Kadir
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550609080
|
|
MD.KADIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-019-02137700/2230
(MAUJI)
|
0518019000NRG24291220230616650
|
29/12/2023
|
AVDHESH MAHTO
|
0518019WL066466
|
AVDHESH MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550609070
|
|
AVDHESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-019-02137700/2246
(MAUJI)
|
0518019000NRG24291220230616651
|
29/12/2023
|
RAJESHWARI DEVI
|
0518019WL066466
|
RAJESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550609068
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-019-02137700/2254
(MAUJI)
|
0518019000NRG24291220230616644
|
29/12/2023
|
REKHA DEVI
|
0518019WL066463
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550609067
|
|
REKHA DEVI & BABU SAHEB PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-019-02137700/1547
(MAUJI)
|
0518019000NRG24291220230616647
|
29/12/2023
|
LALITA DEVI
|
0518019WL066464
|
LALITA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550609073
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HASANPURA
|
BH0518019_291223APB_FTO_771045
|
Punjab National Bank
|
PUNB0228800
|
SAKARPURA
|
1824
|
|
2
|
HASANPURA
|
BH0518019_291223APB_FTO_771045
|
State Bank of India
|
SBIN0006369
|
GARHPURA
|
3648
|
|
3
|
HASANPURA
|
BH0518019_291223APB_FTO_771045
|
UCO Bank
|
UCBA0002469
|
GARHPURA
|
1824
|
|
4
|
HASANPURA
|
BH0518019_291223APB_FTO_771045
|
UCO Bank
|
UCBA0RRBBKG
|
BIHAR KSHETRIYA GRAMIN BANK-RRB
|
5472
|
|
5
|
HASANPURA
|
BH0518019_291223APB_FTO_771045
|
India Post Payments Bank
|
IPOS0000001
|
Samastipur
|
1824
|
|
6
|
HASANPURA
|
BH0518019_291223APB_FTO_771045
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Garhpura
|
3648
|
|
7
|
HASANPURA
|
BH0518019_291223APB_FTO_771045
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Goha
|
10944
|
|
8
|
HASANPURA
|
BH0518019_291223APB_FTO_771045
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Hasanpur-Samastipur
|
1824
|
|
9
|
HASANPURA
|
BH0518019_291223APB_FTO_771045
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1824
|