|
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-18-019-002-02130800/1920
(MANGALGARH)
|
0518019000NRG24200320240785520
|
20/03/2024
|
Indra kumar gujral
|
0518019WL087413
|
Indra kumar gujral
|
00045
|
BARB0BITHAN
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041844026
|
|
NDRA KUMAR GUJRAL S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-002-02130800/1950
(MANGALGARH)
|
0518019000NRG24200320240785724
|
20/03/2024
|
Bablu paswan
|
0518019WL087426
|
Bablu paswan
|
00045
|
BARB0KHAGAR
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041844001
|
|
BABLU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-002-02130800/1943
(MANGALGARH)
|
0518019000NRG24200320240785563
|
20/03/2024
|
Radhe Shyam sah
|
0518019WL087417
|
Radhe Shyam sah
|
00045
|
BARB0ROSERA
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041844033
|
|
RADHE SHAYAM SAHU SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-002-02130800/2118
(MANGALGARH)
|
0518019000NRG24200320240785525
|
20/03/2024
|
Mithlesh devi
|
0518019WL087415
|
Mithlesh devi
|
00048
|
BKID0004974
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041844031
|
|
MITHILESH DEVI
|
BANK OF INDIA(508505)
|
|
5
|
HASANPURA
|
BH-18-019-002-02131200/2662
(MANGALGARH)
|
0518019000NRG24200320240785720
|
20/03/2024
|
PRADHAN KUMAR
|
0518019WL087424
|
PRADHAN KUMAR
|
00048
|
BKID0004974
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041844032
|
|
PRADHAN KUMAR S/ORAMASISH SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-002-02130800/1849
(MANGALGARH)
|
0518019000NRG24200320240785723
|
20/03/2024
|
Bablu sah
|
0518019WL087426
|
Bablu sah
|
00078
|
CNRB0004572
|
2052
|
2052
|
Rejected
|
16/04/2024
|
|
3041843998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-002-02130800/2094
(MANGALGARH)
|
0518019000NRG24200320240785570
|
20/03/2024
|
ashok sah
|
0518019WL087420
|
ashok sah
|
00089
|
CBIN0280054
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041843999
|
|
Mr. ASHOK KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-002-02131200/2672
(MANGALGARH)
|
0518019000NRG24200320240785721
|
20/03/2024
|
SANGITA DEVI
|
0518019WL087425
|
SANGITA DEVI
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041844034
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-002-02130800/1935
(MANGALGARH)
|
0518019000NRG24200320240786126
|
20/03/2024
|
Ram Parkash sah
|
0518019WL087480
|
Ram Parkash sah
|
00415
|
SBIN0004580
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041844000
|
|
MR RAM PRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-002-02131200/2661
(MANGALGARH)
|
0518019000NRG24200320240786125
|
20/03/2024
|
DAROPATI DEVI
|
0518019WL087479
|
DAROPATI DEVI
|
00415
|
SBIN0005904
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041844006
|
|
DAROPADI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-002-02130800/1710
(MANGALGARH)
|
0518019000NRG24200320240785511
|
20/03/2024
|
Dilip kumar paswan
|
0518019WL087408
|
Dilip kumar paswan
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041844002
|
|
DILIP KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-002-02130800/1717
(MANGALGARH)
|
0518019000NRG24200320240785514
|
20/03/2024
|
Chandan kumar
|
0518019WL087410
|
Chandan kumar
|
00415
|
SBIN0006369
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041844010
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-002-02130800/1720
(MANGALGARH)
|
0518019000NRG24200320240785515
|
20/03/2024
|
Ranveer kumar
|
0518019WL087410
|
Ranveer kumar
|
00415
|
SBIN0006369
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041844008
|
|
MR RANVEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-002-02130800/1769
(MANGALGARH)
|
0518019000NRG24200320240785518
|
20/03/2024
|
Bachani debi
|
0518019WL087412
|
Bachani debi
|
00415
|
SBIN0006369
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041844005
|
|
MS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-002-02130800/1798
(MANGALGARH)
|
0518019000NRG24200320240785524
|
20/03/2024
|
Rekha debi
|
0518019WL087415
|
Rekha debi
|
00415
|
SBIN0006369
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041844007
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-002-02130800/1923
(MANGALGARH)
|
0518019000NRG24200320240785521
|
20/03/2024
|
Arbind Kumar
|
0518019WL087413
|
Arbind Kumar
|
00415
|
SBIN0006369
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041844003
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-002-02130800/2048
(MANGALGARH)
|
0518019000NRG24200320240785565
|
20/03/2024
|
shobha kumari
|
0518019WL087418
|
shobha kumari
|
00415
|
SBIN0006369
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041844009
|
|
MISS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-002-02130800/2149
(MANGALGARH)
|
0518019000NRG24200320240785566
|
20/03/2024
|
Kanc
|
0518019WL087418
|
Kanc
|
00415
|
SBIN0006369
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041844004
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-002-02130800/1784
(MANGALGARH)
|
0518019000NRG24200320240785519
|
20/03/2024
|
Khushilal sahu
|
0518019WL087412
|
Khushilal sahu
|
00462
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041844022
|
|
KHUSHI LAL SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-002-02130800/1713
(MANGALGARH)
|
0518019000NRG24200320240785512
|
20/03/2024
|
Kumar aditya
|
0518019WL087409
|
Kumar aditya
|
00468
|
UBIN0570044
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041844012
|
|
KUMAR ADITYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-002-02130800/1701
(MANGALGARH)
|
0518019000NRG24200320240785506
|
20/03/2024
|
Sabitri debi
|
0518019WL087406
|
Sabitri debi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041844017
|
|
SAVITRI DEVI W/O GULAB SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-002-02130800/1703
(MANGALGARH)
|
0518019000NRG24200320240785508
|
20/03/2024
|
Mohan sah
|
0518019WL087407
|
Mohan sah
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041844014
|
|
MOHAN SAH S/O LAKHAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-002-02130800/1705
(MANGALGARH)
|
0518019000NRG24200320240785509
|
20/03/2024
|
Nitish kumar
|
0518019WL087407
|
Nitish kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041844016
|
|
NITISH KUMAR S/O ASHOK KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-002-02130800/1708
(MANGALGARH)
|
0518019000NRG24200320240785510
|
20/03/2024
|
Dipak kumar sah
|
0518019WL087408
|
Dipak kumar sah
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041844015
|
|
DEEPAK KUMAR SAH S/O CHALITRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HASANPURA
|
BH-18-019-002-02130800/1715
(MANGALGARH)
|
0518019000NRG24200320240785513
|
20/03/2024
|
Rajnarayan sah
|
0518019WL087409
|
Rajnarayan sah
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041844019
|
|
RAJNARAYAN SAH S/OJAGDISH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-002-02130800/1733
(MANGALGARH)
|
0518019000NRG24200320240785516
|
20/03/2024
|
Bipendra kumar sah
|
0518019WL087411
|
Bipendra kumar sah
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041844020
|
|
BIPENDRA KUMAR SAHU S/OKIRIPA SHANKAR SA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-002-02130800/1736
(MANGALGARH)
|
0518019000NRG24200320240785517
|
20/03/2024
|
Binod sahu
|
0518019WL087411
|
Binod sahu
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041844018
|
|
BINOD SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-002-02130800/1770
(MANGALGARH)
|
0518019000NRG24200320240786124
|
20/03/2024
|
Ramchandra sah
|
0518019WL087479
|
Ramchandra sah
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041844023
|
|
RAMCHANDRA SAH S/O LET CHHATHU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-002-02130800/1805
(MANGALGARH)
|
0518019000NRG24200320240785522
|
20/03/2024
|
Jayprakash kumar thakur
|
0518019WL087414
|
Jayprakash kumar thakur
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041844011
|
|
JAY PRAKASH KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-002-02130800/1808
(MANGALGARH)
|
0518019000NRG24200320240785523
|
20/03/2024
|
Indra kumari
|
0518019WL087414
|
Indra kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041844028
|
|
INDRA KUMARI W/O DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-002-02130800/1944
(MANGALGARH)
|
0518019000NRG24200320240785564
|
20/03/2024
|
Yogendra Sah
|
0518019WL087417
|
Yogendra Sah
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041844024
|
|
YOGENDRA SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-002-02130800/1945
(MANGALGARH)
|
0518019000NRG24200320240785567
|
20/03/2024
|
Soma devi
|
0518019WL087419
|
Soma devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041844025
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-002-02130800/2054
(MANGALGARH)
|
0518019000NRG24200320240785569
|
20/03/2024
|
khushbu kumari
|
0518019WL087420
|
khushbu kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041844030
|
|
MRS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-002-02130800/2255
(MANGALGARH)
|
0518019000NRG24200320240785568
|
20/03/2024
|
Parshad jha
|
0518019WL087419
|
Parshad jha
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041844027
|
|
Mr. PRABHAT JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HASANPURA
|
BH-18-019-002-02130800/2424
(MANGALGARH)
|
0518019000NRG24200320240785719
|
20/03/2024
|
Ajay kumar
|
0518019WL087424
|
Ajay kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041844029
|
|
AJAY KUMAR S/O YOGI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-002-02131200/276
(MANGALGARH)
|
0518019000NRG24200320240785507
|
20/03/2024
|
SHATRUGHAN SAH
|
0518019WL087406
|
SHATRUGHAN SAH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041844013
|
|
SHATRUGHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-002-02131200/92
(MANGALGARH)
|
0518019000NRG24200320240785722
|
20/03/2024
|
lalan sahu
|
0518019WL087425
|
lalan sahu
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041844021
|
|
LALAN SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75012
|
75012
|
|
|
|
|
|
|
|