|
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-18-019-003-02130900/700
(NAYANAGAR)
|
0518019000NRG24240620230215922
|
24/06/2023
|
SANJAY PASWAN
|
0518019WL020893
|
SANJAY PASWAN
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863442207
|
|
SANJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130900/144
(NAYANAGAR)
|
0518019000NRG24240620230215837
|
24/06/2023
|
YOGENDRA PASWAN
|
0518019WL020880
|
YOGENDRA PASWAN
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863442208
|
|
MR YOGENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-003-02130900/1679
(NAYANAGAR)
|
0518019000NRG24240620230215862
|
24/06/2023
|
SAFINA KHATUN
|
0518019WL020883
|
SAFINA KHATUN
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863442205
|
|
MRS SAPHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-003-02130900/3141
(NAYANAGAR)
|
0518019000NRG24240620230215866
|
24/06/2023
|
Khushboo devi
|
0518019WL020885
|
Khushboo devi
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863442209
|
|
MRS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/1238
(NAYANAGAR)
|
0518019000NRG24240620230215831
|
24/06/2023
|
ROUSHAN KHATOON
|
0518019WL020877
|
ROUSHAN KHATOON
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863442224
|
|
RAUSHAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/630
(NAYANAGAR)
|
0518019000NRG24240620230215870
|
24/06/2023
|
SUNITA DEVI
|
0518019WL020887
|
SUNITA DEVI
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863442222
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/631
(NAYANAGAR)
|
0518019000NRG24240620230215926
|
24/06/2023
|
MAMTA DEVI
|
0518019WL020895
|
MAMTA DEVI
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863442212
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
8
|
HASANPURA
|
BH-18-019-003-02130900/1313
(NAYANAGAR)
|
0518019000NRG24240620230215835
|
24/06/2023
|
NANKI DEVI
|
0518019WL020879
|
NANKI DEVI
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863442226
|
|
NANKI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-003-02130900/201
(NAYANAGAR)
|
0518019000NRG24240620230215864
|
24/06/2023
|
BINDA DEVI
|
0518019WL020884
|
BINDA DEVI
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863442217
|
|
BINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-003-02130871/2388
(NAYANAGAR)
|
0518019000NRG24240620230215925
|
24/06/2023
|
ARVIND PASWAN
|
0518019WL020894
|
ARVIND PASWAN
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863442231
|
|
ARVIND PASWAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
HASANPURA
|
BH-18-019-003-02130871/2508
(NAYANAGAR)
|
0518019000NRG24240620230215869
|
24/06/2023
|
Heera devi
|
0518019WL020887
|
Heera devi
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863442232
|
|
HIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-003-02130900/3143
(NAYANAGAR)
|
0518019000NRG24240620230215867
|
24/06/2023
|
Md Akram
|
0518019WL020886
|
Md Akram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863442206
|
|
MD AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-003-02130871/1511
(NAYANAGAR)
|
0518019000NRG24240620230215832
|
24/06/2023
|
AKHILESH PODDAR
|
0518019WL020877
|
AKHILESH PODDAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863442221
|
|
Akhilesh Poddar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
HASANPURA
|
BH-18-019-003-02130871/2514
(NAYANAGAR)
|
0518019000NRG24240620230215833
|
24/06/2023
|
Sanatan kumar
|
0518019WL020878
|
Sanatan kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863442214
|
|
SANATAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-003-02130900/1289
(NAYANAGAR)
|
0518019000NRG24240620230215834
|
24/06/2023
|
MOBINA KHATUN
|
0518019WL020878
|
MOBINA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863442225
|
|
MOBINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-003-02130900/1316
(NAYANAGAR)
|
0518019000NRG24240620230215836
|
24/06/2023
|
PUNAM KUMARI
|
0518019WL020879
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863442228
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-003-02130900/144
(NAYANAGAR)
|
0518019000NRG24240620230215838
|
24/06/2023
|
SUBIYA DEVI
|
0518019WL020880
|
SUBIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863442211
|
|
RUVIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-003-02130900/1595
(NAYANAGAR)
|
0518019000NRG24240620230215859
|
24/06/2023
|
NIKHANT KHATUN
|
0518019WL020882
|
NIKHANT KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863442223
|
|
NIKHAHT KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-003-02130900/1622
(NAYANAGAR)
|
0518019000NRG24240620230215860
|
24/06/2023
|
SAJDA KHATUN
|
0518019WL020882
|
SAJDA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863442210
|
|
SAJIDA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-003-02130900/1646
(NAYANAGAR)
|
0518019000NRG24240620230215861
|
24/06/2023
|
NASHIMA KHATUN
|
0518019WL020883
|
NASHIMA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863442229
|
|
NASIMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-003-02130900/168
(NAYANAGAR)
|
0518019000NRG24240620230215863
|
24/06/2023
|
SHAKILA KHATUN
|
0518019WL020884
|
SHAKILA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863442213
|
|
SHAKILA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-003-02130900/1688
(NAYANAGAR)
|
0518019000NRG24240620230215927
|
24/06/2023
|
ARCHANA KUMARI ARYA
|
0518019WL020895
|
ARCHANA KUMARI ARYA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863442227
|
|
MRS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-003-02130900/203
(NAYANAGAR)
|
0518019000NRG24240620230215865
|
24/06/2023
|
PAVITRI DEVI
|
0518019WL020885
|
PAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863442216
|
|
PAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-003-02130900/3145
(NAYANAGAR)
|
0518019000NRG24240620230215886
|
24/06/2023
|
Mustari khatoon
|
0518019WL020889
|
Mustari khatoon
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863442230
|
|
MUSTARI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-003-02130900/375
(NAYANAGAR)
|
0518019000NRG24240620230215887
|
24/06/2023
|
RAVINA KHATUN
|
0518019WL020889
|
RAVINA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863442215
|
|
RABINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-003-02130900/378
(NAYANAGAR)
|
0518019000NRG24240620230215894
|
24/06/2023
|
SHABNAM KHATUN
|
0518019WL020891
|
SHABNAM KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863442219
|
|
SHABNAM KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-003-02130900/379
(NAYANAGAR)
|
0518019000NRG24240620230215895
|
24/06/2023
|
SAMINA KHATUN
|
0518019WL020891
|
SAMINA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863442220
|
|
SAMINA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-003-02130900/700
(NAYANAGAR)
|
0518019000NRG24240620230215923
|
24/06/2023
|
INDULA DEVI
|
0518019WL020893
|
INDULA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2863442218
|
|
INDULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|