|
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-18-019-003-02130871/1719
(NAYANAGAR)
|
0518019000NRG24220920230433034
|
22/09/2023
|
GUDIYA KUMARI
|
0518019WL041605
|
GUDIYA KUMARI
|
00048
|
BKID0004970
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070377
|
|
GURIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/1720
(NAYANAGAR)
|
0518019000NRG24220920230433037
|
22/09/2023
|
VISHWANATH SINGH
|
0518019WL041608
|
VISHWANATH SINGH
|
00354
|
PUNB0640600
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070406
|
|
VISHWANATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/1723
(NAYANAGAR)
|
0518019000NRG24220920230433032
|
22/09/2023
|
ROSHAN KUMAR SINGH
|
0518019WL041603
|
ROSHAN KUMAR SINGH
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070405
|
|
R. K SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/1726
(NAYANAGAR)
|
0518019000NRG24220920230433031
|
22/09/2023
|
BRAJESH PD SINGH
|
0518019WL041602
|
BRAJESH PD SINGH
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070404
|
|
BRAJESH PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/1990
(NAYANAGAR)
|
0518019000NRG24220920230433044
|
22/09/2023
|
MAMTA DEVI
|
0518019WL041615
|
MAMTA DEVI
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070407
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/1997
(NAYANAGAR)
|
0518019000NRG24220920230433050
|
22/09/2023
|
ASHOK KUMAR SINGH
|
0518019WL041621
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070403
|
|
SHRI ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/1728
(NAYANAGAR)
|
0518019000NRG24220920230433038
|
22/09/2023
|
KAMLESH KUMAR SINGH
|
0518019WL041609
|
KAMLESH KUMAR SINGH
|
00415
|
SBIN0016985
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070401
|
|
KAMLESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/1992
(NAYANAGAR)
|
0518019000NRG24220920230433064
|
22/09/2023
|
RAGHURAJ SINGH
|
0518019WL041625
|
RAGHURAJ SINGH
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070402
|
|
RAGHURAJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-003-02130871/1614
(NAYANAGAR)
|
0518019000NRG24220920230433026
|
22/09/2023
|
SADHUSHARAN SINGH
|
0518019WL041597
|
SADHUSHARAN SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070409
|
|
SADHU SHARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-003-02130871/1709
(NAYANAGAR)
|
0518019000NRG24220920230433042
|
22/09/2023
|
SATYENDRA PRASHAD SINGH
|
0518019WL041613
|
SATYENDRA PRASHAD SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070411
|
|
SATYENDRA PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-003-02130871/1710
(NAYANAGAR)
|
0518019000NRG24220920230433041
|
22/09/2023
|
SANTOSH KUMAR
|
0518019WL041612
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070412
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-003-02130871/1713
(NAYANAGAR)
|
0518019000NRG24220920230433039
|
22/09/2023
|
RAVINDRA PRASHAD SINGH
|
0518019WL041610
|
RAVINDRA PRASHAD SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070408
|
|
RAVINDAR PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-003-02130871/2295
(NAYANAGAR)
|
0518019000NRG24220920230433021
|
22/09/2023
|
RAJESH KUMAR SINGH
|
0518019WL041593
|
RAJESH KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070410
|
|
RAJESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-003-02130871/1607
(NAYANAGAR)
|
0518019000NRG24220920230433007
|
22/09/2023
|
KUNDAN KUMAR SINGH
|
0518019WL041590
|
KUNDAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070393
|
|
MR KUNDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-003-02130871/1608
(NAYANAGAR)
|
0518019000NRG24220920230433008
|
22/09/2023
|
HIRDAY BIHARI SHARMA
|
0518019WL041591
|
HIRDAY BIHARI SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070381
|
|
HRIDAY BIHARI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-003-02130871/1609
(NAYANAGAR)
|
0518019000NRG24220920230433025
|
22/09/2023
|
BANKE BIHARI SHARMA
|
0518019WL041596
|
BANKE BIHARI SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070399
|
|
BANKE BIHARI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-003-02130871/1610
(NAYANAGAR)
|
0518019000NRG24220920230433006
|
22/09/2023
|
RAJIV LOCHAN BHARDWAJ
|
0518019WL041589
|
RAJIV LOCHAN BHARDWAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070394
|
|
RAJEEVLOCHAN BHARDWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-003-02130871/1611
(NAYANAGAR)
|
0518019000NRG24220920230433005
|
22/09/2023
|
VIDYANAND BHARDWAJ
|
0518019WL041588
|
VIDYANAND BHARDWAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070388
|
|
MR BIDHYANAND BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-003-02130871/1612
(NAYANAGAR)
|
0518019000NRG24220920230433004
|
22/09/2023
|
BHARAT BHUSHAN BHARDWAJ
|
0518019WL041587
|
BHARAT BHUSHAN BHARDWAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070379
|
|
BHARAT BHUSHAN BHARDWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-003-02130871/1613
(NAYANAGAR)
|
0518019000NRG24220920230433003
|
22/09/2023
|
SATYENDRA PRASHAD SINGH
|
0518019WL041586
|
SATYENDRA PRASHAD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070397
|
|
SATYENDRA PRASAD SINGH S/O VINDESWRI PR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-003-02130871/1617
(NAYANAGAR)
|
0518019000NRG24220920230433027
|
22/09/2023
|
VIKASH KUMAR SINGH
|
0518019WL041598
|
VIKASH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070385
|
|
VIKASH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-003-02130871/1619
(NAYANAGAR)
|
0518019000NRG24220920230433028
|
22/09/2023
|
BALMUKUND PRASHAD SINGH
|
0518019WL041599
|
BALMUKUND PRASHAD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070389
|
|
MR BALMUKUND PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-003-02130871/1707
(NAYANAGAR)
|
0518019000NRG24220920230433043
|
22/09/2023
|
KUMAR PIYUSH
|
0518019WL041614
|
KUMAR PIYUSH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070390
|
|
KUMAR PEEYOOSH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-003-02130871/1712
(NAYANAGAR)
|
0518019000NRG24220920230433040
|
22/09/2023
|
MITU KUMARI
|
0518019WL041611
|
MITU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070382
|
|
MITUKUMARIW/OSARADKUMARSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-003-02130871/1721
(NAYANAGAR)
|
0518019000NRG24220920230433036
|
22/09/2023
|
PUJA DEVI
|
0518019WL041607
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070380
|
|
PUJA DEVI W/ODEVESH BHARDUWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-003-02130871/1722
(NAYANAGAR)
|
0518019000NRG24220920230433035
|
22/09/2023
|
BHUSHAN PD SINGH
|
0518019WL041606
|
BHUSHAN PD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070386
|
|
BHUSHAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-003-02130871/1725
(NAYANAGAR)
|
0518019000NRG24220920230433030
|
22/09/2023
|
SHIVSHANKAR PD SINGH
|
0518019WL041601
|
SHIVSHANKAR PD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070383
|
|
SHIVSHANKA RPASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-003-02130871/1727
(NAYANAGAR)
|
0518019000NRG24220920230433029
|
22/09/2023
|
JANARDHAN PD SINGH
|
0518019WL041600
|
JANARDHAN PD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070398
|
|
JANARDHAN PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-003-02130871/1989
(NAYANAGAR)
|
0518019000NRG24220920230433065
|
22/09/2023
|
BRISHDWAJ BHARDWAJ
|
0518019WL041626
|
BRISHDWAJ BHARDWAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070400
|
|
BRISHDWAJ BHARDWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-003-02130871/1993
(NAYANAGAR)
|
0518019000NRG24220920230433063
|
22/09/2023
|
ANIL KUMAR SINGH
|
0518019WL041624
|
ANIL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070378
|
|
ANIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-003-02130871/1994
(NAYANAGAR)
|
0518019000NRG24220920230433062
|
22/09/2023
|
BIRENDA PD SINGH
|
0518019WL041623
|
BIRENDA PD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070396
|
|
BIRENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-003-02130871/2001
(NAYANAGAR)
|
0518019000NRG24220920230433045
|
22/09/2023
|
mohani devi
|
0518019WL041616
|
mohani devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070384
|
|
MOHINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-003-02130871/2003
(NAYANAGAR)
|
0518019000NRG24220920230433048
|
22/09/2023
|
MANOJ KUMAR SINGH
|
0518019WL041619
|
MANOJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070392
|
|
MANOJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-003-02130871/2004
(NAYANAGAR)
|
0518019000NRG24220920230433047
|
22/09/2023
|
VIJAY KUMAR SINGH
|
0518019WL041618
|
VIJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070395
|
|
VINAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-003-02130871/2006
(NAYANAGAR)
|
0518019000NRG24220920230433046
|
22/09/2023
|
BIBHASH CHANDRA BHARDWAJ
|
0518019WL041617
|
BIBHASH CHANDRA BHARDWAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5930070387
|
|
BIBHASH CHANDRA BHARDWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
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36
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HASANPURA
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BH-18-019-003-02130871/2213
(NAYANAGAR)
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0518019000NRG24220920230433061
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22/09/2023
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KUM KUM SINGH
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0518019WL041622
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KUM KUM SINGH
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00696
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PUNB0MBGB06
|
1824
|
1824
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Processed
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28/09/2023
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5930070391
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KUMKUM SINGH
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MADYA BIHAR GRAMIN BANK(607136)
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SubTotal
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41952
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41952
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Total
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65664
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65664
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