|
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-18-019-005-02131800/1561
(DUDHPURA)
|
0518019000NRG24210220240736072
|
22/02/2024
|
ANITA DEVI
|
0518019WL081353
|
ANITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345910
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/2466
(DUDHPURA)
|
0518019000NRG24210220240736084
|
22/02/2024
|
GIrdhari Das
|
0518019WL081353
|
GIrdhari Das
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345881
|
|
GIRDHARI DAS
|
HDFC BANK LTD(607152)
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/2471
(DUDHPURA)
|
0518019000NRG24210220240736085
|
22/02/2024
|
Umesh Das
|
0518019WL081353
|
Umesh Das
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345882
|
|
MR UMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/4797
(DUDHPURA)
|
0518019000NRG24210220240736087
|
22/02/2024
|
JANKI DEVI
|
0518019WL081353
|
JANKI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345906
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/4798
(DUDHPURA)
|
0518019000NRG24210220240736088
|
22/02/2024
|
NITU KUMARI
|
0518019WL081353
|
NITU KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345912
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/4804
(DUDHPURA)
|
0518019000NRG24210220240736091
|
22/02/2024
|
SUSHILA DEVI
|
0518019WL081353
|
SUSHILA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345907
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/4806
(DUDHPURA)
|
0518019000NRG24210220240736092
|
22/02/2024
|
ASHA DEVI
|
0518019WL081353
|
ASHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345901
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/4807
(DUDHPURA)
|
0518019000NRG24210220240736093
|
22/02/2024
|
SITA KUMARI
|
0518019WL081353
|
SITA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345911
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-005-02131800/4808
(DUDHPURA)
|
0518019000NRG24210220240736094
|
22/02/2024
|
GAYATRI KUMARI
|
0518019WL081353
|
GAYATRI KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345899
|
|
GAYTRI KUMARI
|
UCO BANK(607066)
|
|
10
|
HASANPURA
|
BH-18-019-005-02131800/4809
(DUDHPURA)
|
0518019000NRG24210220240736095
|
22/02/2024
|
GUDDI DEVI
|
0518019WL081353
|
GUDDI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345904
|
|
GUDDI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-005-02131800/4811
(DUDHPURA)
|
0518019000NRG24210220240736096
|
22/02/2024
|
PUNAM DEVI
|
0518019WL081353
|
PUNAM DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345900
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-005-02131800/4812
(DUDHPURA)
|
0518019000NRG24210220240736097
|
22/02/2024
|
LALITA DEVI
|
0518019WL081353
|
LALITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345909
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-005-02131800/4814
(DUDHPURA)
|
0518019000NRG24210220240736098
|
22/02/2024
|
JEEVCHI DEVI
|
0518019WL081353
|
JEEVCHI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345915
|
|
MRS JEEVCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-005-02131800/4815
(DUDHPURA)
|
0518019000NRG24210220240736099
|
22/02/2024
|
LALDAY DEVI
|
0518019WL081353
|
LALDAY DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345905
|
|
MRS LALDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-005-02131800/4847
(DUDHPURA)
|
0518019000NRG24210220240736102
|
22/02/2024
|
MD ERSHAD
|
0518019WL081353
|
MD ERSHAD
|
00415
|
SBIN0005904
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2887345914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
HASANPURA
|
BH-18-019-005-02131800/4854
(DUDHPURA)
|
0518019000NRG24210220240736105
|
22/02/2024
|
MD AIYAZ
|
0518019WL081353
|
MD AIYAZ
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345913
|
|
MR MD AIYAZ
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-005-02131800/4857
(DUDHPURA)
|
0518019000NRG24210220240736106
|
22/02/2024
|
SHAMMO KHATUN
|
0518019WL081353
|
SHAMMO KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345908
|
|
MRS SHAMMO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-005-02131800/4858
(DUDHPURA)
|
0518019000NRG24210220240736107
|
22/02/2024
|
RABIYASUL KHATUN
|
0518019WL081353
|
RABIYASUL KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345916
|
|
MRS RABAIYASUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-005-02131800/4844
(DUDHPURA)
|
0518019000NRG24210220240736101
|
22/02/2024
|
MAINUL ABADIN
|
0518019WL081353
|
MAINUL ABADIN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887345917
|
|
MAINUL ABADIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-005-02131800/2419
(DUDHPURA)
|
0518019000NRG24210220240736073
|
22/02/2024
|
Jyoti Kumari
|
0518019WL081353
|
Jyoti Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345889
|
|
JYOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-005-02131800/2424
(DUDHPURA)
|
0518019000NRG24210220240736074
|
22/02/2024
|
Rinku Devi
|
0518019WL081353
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345891
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-005-02131800/2425
(DUDHPURA)
|
0518019000NRG24210220240736075
|
22/02/2024
|
Lalita Devi
|
0518019WL081353
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345883
|
|
LALITA DEVI.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-005-02131800/2428
(DUDHPURA)
|
0518019000NRG24210220240736076
|
22/02/2024
|
Asha Devi
|
0518019WL081353
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345894
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-005-02131800/2431
(DUDHPURA)
|
0518019000NRG24210220240736077
|
22/02/2024
|
Ramful Devi
|
0518019WL081353
|
Ramful Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345892
|
|
NATHUNI DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-005-02131800/2432
(DUDHPURA)
|
0518019000NRG24210220240736078
|
22/02/2024
|
Shyama Kumari
|
0518019WL081353
|
Shyama Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345893
|
|
MRS SHYAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-005-02131800/2435
(DUDHPURA)
|
0518019000NRG24210220240736079
|
22/02/2024
|
Sulekha Devi
|
0518019WL081353
|
Sulekha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345896
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-005-02131800/2440
(DUDHPURA)
|
0518019000NRG24210220240736080
|
22/02/2024
|
Manju devi
|
0518019WL081353
|
Manju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345897
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-005-02131800/2441
(DUDHPURA)
|
0518019000NRG24210220240736081
|
22/02/2024
|
Sitaram Sahu
|
0518019WL081353
|
Sitaram Sahu
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345895
|
|
SITARAM SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-005-02131800/2446
(DUDHPURA)
|
0518019000NRG24210220240736082
|
22/02/2024
|
Sunil Kumar
|
0518019WL081353
|
Sunil Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345884
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-005-02131800/2447
(DUDHPURA)
|
0518019000NRG24210220240736083
|
22/02/2024
|
Anil Kumar sah
|
0518019WL081353
|
Anil Kumar sah
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345885
|
|
MR ANIL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-005-02131800/4795
(DUDHPURA)
|
0518019000NRG24210220240736086
|
22/02/2024
|
kalva devi
|
0518019WL081353
|
kalva devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345890
|
|
MRS KALVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-005-02131800/4799
(DUDHPURA)
|
0518019000NRG24210220240736089
|
22/02/2024
|
MAMATA DEVI
|
0518019WL081353
|
MAMATA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345887
|
|
MAMATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-005-02131800/4801
(DUDHPURA)
|
0518019000NRG24210220240736090
|
22/02/2024
|
BIRO DEVI
|
0518019WL081353
|
BIRO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345898
|
|
BIRO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-005-02131800/4818
(DUDHPURA)
|
0518019000NRG24210220240736100
|
22/02/2024
|
SHOBHA DEVI
|
0518019WL081353
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345888
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-005-02131800/4850
(DUDHPURA)
|
0518019000NRG24210220240736103
|
22/02/2024
|
JANNATI KHATUN
|
0518019WL081353
|
JANNATI KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345903
|
|
JANNATI . KHATUN.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-005-02131800/4851
(DUDHPURA)
|
0518019000NRG24210220240736104
|
22/02/2024
|
SHAIRA KHATUN
|
0518019WL081353
|
SHAIRA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345902
|
|
MR MD GAFUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-005-02131800/55
(DUDHPURA)
|
0518019000NRG24210220240736108
|
22/02/2024
|
sita devi
|
0518019WL081353
|
sita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887345886
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126540
|
126540
|
|
|
|
|
|
|
|