|
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-18-019-003-02130900/1718
(NAYANAGAR)
|
0518019000NRG24090120240642595
|
10/01/2024
|
BOBI KUMAR
|
0518019WL070238
|
BOBI KUMAR
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129862616
|
|
BOBBY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/2103
(NAYANAGAR)
|
0518019000NRG24090120240642591
|
10/01/2024
|
SUDHIR KUMAR THAKUR
|
0518019WL070234
|
SUDHIR KUMAR THAKUR
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129862602
|
|
SUDHIR KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/3200
(NAYANAGAR)
|
0518019000NRG24100120240643615
|
10/01/2024
|
UDAY KUMAR PASWAN
|
0518019WL070389
|
UDAY KUMAR PASWAN
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129862604
|
|
MR UDAYKUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-003-02130900/144
(NAYANAGAR)
|
0518019000NRG24100120240643599
|
10/01/2024
|
YOGENDRA PASWAN
|
0518019WL070381
|
YOGENDRA PASWAN
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129862603
|
|
MR YOGENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-003-02130900/1315
(NAYANAGAR)
|
0518019000NRG24090120240642597
|
10/01/2024
|
SUREKHI DEVI
|
0518019WL070240
|
SUREKHI DEVI
|
00462
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129862609
|
|
SUREKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/3188
(NAYANAGAR)
|
0518019000NRG24100120240643594
|
10/01/2024
|
RAHUL KUMAR
|
0518019WL070379
|
RAHUL KUMAR
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129862626
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/3192
(NAYANAGAR)
|
0518019000NRG24100120240643608
|
10/01/2024
|
LALITA DEVI
|
0518019WL070386
|
LALITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129862627
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/829
(NAYANAGAR)
|
0518019000NRG24100120240643598
|
10/01/2024
|
VINITA DEVI
|
0518019WL070381
|
VINITA DEVI
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129862615
|
|
VINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-003-02130871/1592
(NAYANAGAR)
|
0518019000NRG24090120240642593
|
10/01/2024
|
RUBI DEVI
|
0518019WL070236
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129862617
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-003-02130871/1730
(NAYANAGAR)
|
0518019000NRG24090120240642588
|
10/01/2024
|
BABU PRASAD SINGH
|
0518019WL070231
|
BABU PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129862608
|
|
BABU PRASAD SINGH, S/O-RAM CHANDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-003-02130871/1732
(NAYANAGAR)
|
0518019000NRG24090120240642592
|
10/01/2024
|
PRASHANT KUMAR
|
0518019WL070235
|
PRASHANT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129862606
|
|
PRASHANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-003-02130871/1739
(NAYANAGAR)
|
0518019000NRG24090120240642587
|
10/01/2024
|
ROSHAN KUMAR
|
0518019WL070230
|
ROSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129862614
|
|
R0SHAN KUMAR S/OMANOJ CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-003-02130871/2008
(NAYANAGAR)
|
0518019000NRG24090120240642589
|
10/01/2024
|
HAREKRISHNA SINGH
|
0518019WL070232
|
HAREKRISHNA SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129862605
|
|
HAREKRISHNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-003-02130871/2017
(NAYANAGAR)
|
0518019000NRG24090120240642590
|
10/01/2024
|
ASHOK KUMAR SINGH
|
0518019WL070233
|
ASHOK KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129862610
|
|
ASHOK KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-003-02130871/2033
(NAYANAGAR)
|
0518019000NRG24090120240642586
|
10/01/2024
|
JITENDRA KUMAR JHA
|
0518019WL070229
|
JITENDRA KUMAR JHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129862612
|
|
JITENDRAKUMARJHAS/ORAMDHANESHWARJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-003-02130871/2190
(NAYANAGAR)
|
0518019000NRG24100120240643589
|
10/01/2024
|
DHARMENDRA JHA
|
0518019WL070376
|
DHARMENDRA JHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129862611
|
|
DHARMENDRAJHAS/ORAMDHANESHWARJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-003-02130871/2297
(NAYANAGAR)
|
0518019000NRG24090120240642596
|
10/01/2024
|
RAM SAJIWANSINGH
|
0518019WL070239
|
RAM SAJIWANSINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129862607
|
|
Mr. RAM SANJEEVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HASANPURA
|
BH-18-019-003-02130871/3189
(NAYANAGAR)
|
0518019000NRG24100120240643595
|
10/01/2024
|
GOLU KUMAR
|
0518019WL070379
|
GOLU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129862621
|
|
GOLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-003-02130871/3190
(NAYANAGAR)
|
0518019000NRG24100120240643604
|
10/01/2024
|
SITA DEVI
|
0518019WL070384
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129862624
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-003-02130871/3191
(NAYANAGAR)
|
0518019000NRG24100120240643605
|
10/01/2024
|
MUNNI DEVI
|
0518019WL070384
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129862613
|
|
MUNNIDEVIW/ORAMCHANDRASAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-003-02130871/3193
(NAYANAGAR)
|
0518019000NRG24100120240643609
|
10/01/2024
|
FULANA DEVI
|
0518019WL070386
|
FULANA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129862623
|
|
FULAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
HASANPURA
|
BH-18-019-003-02130871/3204
(NAYANAGAR)
|
0518019000NRG24100120240643612
|
10/01/2024
|
POONAM DEVI
|
0518019WL070388
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129862620
|
|
PUNAM DEVI W/OLALAN SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-003-02130871/3205
(NAYANAGAR)
|
0518019000NRG24100120240643613
|
10/01/2024
|
MAMTA DEVI
|
0518019WL070388
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129862619
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-003-02130871/3206
(NAYANAGAR)
|
0518019000NRG24100120240643616
|
10/01/2024
|
SANGEETA KUMARI
|
0518019WL070390
|
SANGEETA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129862625
|
|
MISS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-003-02130871/3207
(NAYANAGAR)
|
0518019000NRG24100120240643617
|
10/01/2024
|
SUBODH KUMAR
|
0518019WL070390
|
SUBODH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129862622
|
|
Mr. SUBODH KUMAR SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HASANPURA
|
BH-18-019-003-02130900/1690
(NAYANAGAR)
|
0518019000NRG24090120240642594
|
10/01/2024
|
jayram singh
|
0518019WL070237
|
jayram singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129862618
|
|
JAYRAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-003-02130871/3197
(NAYANAGAR)
|
0518019000NRG24100120240643614
|
10/01/2024
|
NAINCY KUMARI
|
0518019WL070389
|
NAINCY KUMARI
|
638
|
INDB0000447
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129862601
|
|
NAINCY KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|