|
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-18-019-005-02131800/2023
(DUDHPURA)
|
0518019000NRG24281120230547088
|
29/11/2023
|
SAGUN DEVI
|
0518019WL058979
|
SAGUN DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008534137
|
|
MRS SAGUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/3173
(DUDHPURA)
|
0518019000NRG24281120230547094
|
29/11/2023
|
VIMAL THAKUR
|
0518019WL058979
|
VIMAL THAKUR
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008534141
|
|
VIMAL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/3175
(DUDHPURA)
|
0518019000NRG24281120230547096
|
29/11/2023
|
SHYAMALI DEVI
|
0518019WL058979
|
SHYAMALI DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008534138
|
|
SHYAMALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/3176
(DUDHPURA)
|
0518019000NRG24281120230547097
|
29/11/2023
|
MINTU DEVI
|
0518019WL058979
|
MINTU DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008534139
|
|
MINTU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/3185
(DUDHPURA)
|
0518019000NRG24281120230547106
|
29/11/2023
|
HIRA DEVI
|
0518019WL058979
|
HIRA DEVI
|
00415
|
SBIN0005904
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008534140
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/2442
(DUDHPURA)
|
0518019000NRG24281120230547089
|
29/11/2023
|
Mina devi
|
0518019WL058979
|
Mina devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008534150
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/2443
(DUDHPURA)
|
0518019000NRG24281120230547090
|
29/11/2023
|
Anita Devi
|
0518019WL058979
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008534154
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/2444
(DUDHPURA)
|
0518019000NRG24281120230547091
|
29/11/2023
|
Viveka Devi
|
0518019WL058979
|
Viveka Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008534151
|
|
MRS VIVEKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-005-02131800/2448
(DUDHPURA)
|
0518019000NRG24281120230547092
|
29/11/2023
|
Ranjan Devi
|
0518019WL058979
|
Ranjan Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008534147
|
|
RANJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-005-02131800/2453
(DUDHPURA)
|
0518019000NRG24281120230547093
|
29/11/2023
|
Budhani Devi
|
0518019WL058979
|
Budhani Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008534155
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-005-02131800/3174
(DUDHPURA)
|
0518019000NRG24281120230547095
|
29/11/2023
|
PRIYANKA DEVI
|
0518019WL058979
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008534146
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-005-02131800/3177
(DUDHPURA)
|
0518019000NRG24281120230547098
|
29/11/2023
|
SONI DEVI
|
0518019WL058979
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008534143
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-005-02131800/3178
(DUDHPURA)
|
0518019000NRG24281120230547099
|
29/11/2023
|
URMILA DEVI
|
0518019WL058979
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008534145
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-005-02131800/3179
(DUDHPURA)
|
0518019000NRG24281120230547100
|
29/11/2023
|
LILA DEVI
|
0518019WL058979
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008534148
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-005-02131800/3180
(DUDHPURA)
|
0518019000NRG24281120230547101
|
29/11/2023
|
ANTU SAH
|
0518019WL058979
|
ANTU SAH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008534152
|
|
ANTU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-005-02131800/3181
(DUDHPURA)
|
0518019000NRG24281120230547102
|
29/11/2023
|
PAVAN DEVI
|
0518019WL058979
|
PAVAN DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008534144
|
|
PAVAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-005-02131800/3182
(DUDHPURA)
|
0518019000NRG24281120230547103
|
29/11/2023
|
PANDAV SAHNI
|
0518019WL058979
|
PANDAV SAHNI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008534149
|
|
PANDAV SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-005-02131800/3183
(DUDHPURA)
|
0518019000NRG24281120230547104
|
29/11/2023
|
PARMANAND SAHNI
|
0518019WL058979
|
PARMANAND SAHNI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008534153
|
|
PARMANAND SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-005-02131800/3184
(DUDHPURA)
|
0518019000NRG24281120230547105
|
29/11/2023
|
UGESHWAR SAHNI
|
0518019WL058979
|
UGESHWAR SAHNI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008534142
|
|
UGESHWAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|