|
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-18-019-019-02137500/3373
(MAUJI)
|
0518019000NRG24270320240799486
|
27/03/2024
|
SAJIDA KHATUN
|
0518019WL088714
|
SAJIDA KHATUN
|
00415
|
SBIN0002944
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043990287
|
|
MRS SAJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-019-02137500/3329
(MAUJI)
|
0518019000NRG24270320240799483
|
27/03/2024
|
NASHIMA KHATUN
|
0518019WL088714
|
NASHIMA KHATUN
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043990292
|
|
Nashima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
HASANPURA
|
BH-18-019-019-02137700/3448
(MAUJI)
|
0518019000NRG24270320240799497
|
27/03/2024
|
KHUSHBOO KHATUN
|
0518019WL088714
|
KHUSHBOO KHATUN
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043990296
|
|
MISS KHUSHBOO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-019-02137700/3473
(MAUJI)
|
0518019000NRG24270320240799499
|
27/03/2024
|
FIROZA KHATUN
|
0518019WL088714
|
FIROZA KHATUN
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043990293
|
|
FIROJA KHATUN W/O:MD.SHAIYAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-019-02137700/3474
(MAUJI)
|
0518019000NRG24270320240799500
|
27/03/2024
|
MD MAHFUJ ALAM
|
0518019WL088714
|
MD MAHFUJ ALAM
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043990295
|
|
MD.MAHFUJ ALAM S/O-MD.SAIYAD ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-019-02137700/3475
(MAUJI)
|
0518019000NRG24270320240799501
|
27/03/2024
|
MD FARUK
|
0518019WL088714
|
MD FARUK
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043990294
|
|
MD FARUK
|
UCO BANK(607066)
|
|
7
|
HASANPURA
|
BH-18-019-019-02137700/4614
(MAUJI)
|
0518019000NRG24270320240799503
|
27/03/2024
|
SAHIDA KHATUN
|
0518019WL088714
|
SAHIDA KHATUN
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043990291
|
|
MS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-019-02137500/3337
(MAUJI)
|
0518019000NRG24270320240799484
|
27/03/2024
|
HAILMA KHATUN
|
0518019WL088714
|
HAILMA KHATUN
|
00415
|
SBIN0006369
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043990290
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-019-02137500/3384
(MAUJI)
|
0518019000NRG24270320240799487
|
27/03/2024
|
NAJNI KHATUN
|
0518019WL088714
|
NAJNI KHATUN
|
00415
|
SBIN0006369
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043990289
|
|
MRS NAJNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-019-02137600/3050
(MAUJI)
|
0518019000NRG24270320240799494
|
27/03/2024
|
RINKU DEVI
|
0518019WL088714
|
RINKU DEVI
|
00415
|
SBIN0006369
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043990286
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-019-02137500/3372
(MAUJI)
|
0518019000NRG24270320240799485
|
27/03/2024
|
HASMATI KHATUN
|
0518019WL088714
|
HASMATI KHATUN
|
00415
|
SBIN0016505
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043990288
|
|
MRS HASMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-019-02137700/3459
(MAUJI)
|
0518019000NRG24270320240799498
|
27/03/2024
|
NURJHAN KHATUN
|
0518019WL088714
|
NURJHAN KHATUN
|
00462
|
UCBA0002469
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043990285
|
|
Nurjhan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-019-02137600/2735
(MAUJI)
|
0518019000NRG24270320240799489
|
27/03/2024
|
gusarhniya devi
|
0518019WL088714
|
gusarhniya devi
|
00462
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043990297
|
|
MUSO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-019-02137600/2739
(MAUJI)
|
0518019000NRG24270320240799490
|
27/03/2024
|
devanti devi
|
0518019WL088714
|
devanti devi
|
00462
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043990299
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-019-02137600/3032
(MAUJI)
|
0518019000NRG24270320240799491
|
27/03/2024
|
SUSHILA DEVI
|
0518019WL088714
|
SUSHILA DEVI
|
00462
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043990300
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-019-02137600/3035
(MAUJI)
|
0518019000NRG24270320240799492
|
27/03/2024
|
LALITA DEVI
|
0518019WL088714
|
LALITA DEVI
|
00462
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043990302
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-019-02137600/3036
(MAUJI)
|
0518019000NRG24270320240799493
|
27/03/2024
|
RAJESH KUMAR MAHTO
|
0518019WL088714
|
RAJESH KUMAR MAHTO
|
00462
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043990301
|
|
RAJESH KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-019-02137600/2551
(MAUJI)
|
0518019000NRG24270320240799488
|
27/03/2024
|
Sikandar Mahto
|
0518019WL088714
|
Sikandar Mahto
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043990298
|
|
SIKANDAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-019-02137700/2625
(MAUJI)
|
0518019000NRG24270320240799495
|
27/03/2024
|
Bibi Fatma
|
0518019WL088714
|
Bibi Fatma
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043990303
|
|
BIBI FATMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-019-02137700/3445
(MAUJI)
|
0518019000NRG24270320240799496
|
27/03/2024
|
NAGMA KHATUN
|
0518019WL088714
|
NAGMA KHATUN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043990305
|
|
MRS NAGMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-019-02137700/3476
(MAUJI)
|
0518019000NRG24270320240799502
|
27/03/2024
|
MD SHAIYAD
|
0518019WL088714
|
MD SHAIYAD
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043990304
|
|
MD SHAIYAD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|