|
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-18-019-003-02130871/3166
(NAYANAGAR)
|
0518019000NRG24080120240637248
|
08/01/2024
|
BIRENDRA KUMAR JHA
|
0518019WL069552
|
BIRENDRA KUMAR JHA
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027363
|
|
BIRENDRA KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/2673
(NAYANAGAR)
|
0518019000NRG24080120240637243
|
08/01/2024
|
ANANDI SAHANI
|
0518019WL069549
|
ANANDI SAHANI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027349
|
|
ANANDI SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/2698
(NAYANAGAR)
|
0518019000NRG24080120240637286
|
08/01/2024
|
SARASWATI DEVI
|
0518019WL069559
|
SARASWATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135027350
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/2706
(NAYANAGAR)
|
0518019000NRG24080120240637254
|
08/01/2024
|
RAUNAQUE MAHFOOZ
|
0518019WL069556
|
RAUNAQUE MAHFOOZ
|
00415
|
SBIN0016985
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027362
|
|
RAUNAK PRAVEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/1979
(NAYANAGAR)
|
0518019000NRG24080120240637245
|
08/01/2024
|
ABHINANDAN KUMAR
|
0518019WL069550
|
ABHINANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027359
|
|
MR ABHINANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/2674
(NAYANAGAR)
|
0518019000NRG24080120240637244
|
08/01/2024
|
AMAR KUMAR
|
0518019WL069549
|
AMAR KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027358
|
|
AMAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/2703
(NAYANAGAR)
|
0518019000NRG24080120240637241
|
08/01/2024
|
SABRIN PRAWEEN
|
0518019WL069548
|
SABRIN PRAWEEN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027364
|
|
SABRIN PARWEEN DO MD
|
BANK OF BARODA(606985)
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/2704
(NAYANAGAR)
|
0518019000NRG24080120240637242
|
08/01/2024
|
MD FARID UDDIN
|
0518019WL069548
|
MD FARID UDDIN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027351
|
|
MD. FARID ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-003-02130871/2705
(NAYANAGAR)
|
0518019000NRG24080120240637253
|
08/01/2024
|
REHANA KHATUN
|
0518019WL069556
|
REHANA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2135027353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
HASANPURA
|
BH-18-019-003-02130871/3165
(NAYANAGAR)
|
0518019000NRG24080120240637247
|
08/01/2024
|
KHUSHBU KUMARI
|
0518019WL069551
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027361
|
|
KHUSHBU KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
HASANPURA
|
BH-18-019-003-02130871/3167
(NAYANAGAR)
|
0518019000NRG24080120240637249
|
08/01/2024
|
PINKI KUMARI
|
0518019WL069552
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027355
|
|
PINKI DEVI W/O DHARMENDRA JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-003-02130871/3768
(NAYANAGAR)
|
0518019000NRG24080120240637250
|
08/01/2024
|
CHANDANI KUMARI
|
0518019WL069553
|
CHANDANI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027357
|
|
CHANDANI KUMARI W/O JITENDR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-003-02130871/792
(NAYANAGAR)
|
0518019000NRG24080120240637246
|
08/01/2024
|
GOPAL BHAGAT
|
0518019WL069550
|
GOPAL BHAGAT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027352
|
|
MR GOPAL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-003-02130900/3162
(NAYANAGAR)
|
0518019000NRG24080120240637252
|
08/01/2024
|
MD MURTUZA
|
0518019WL069555
|
MD MURTUZA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027356
|
|
MD MURTUJA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-003-02130900/3168
(NAYANAGAR)
|
0518019000NRG24080120240637251
|
08/01/2024
|
MADAN JHA
|
0518019WL069554
|
MADAN JHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027354
|
|
MADAN JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-003-02130900/3171
(NAYANAGAR)
|
0518019000NRG24080120240637285
|
08/01/2024
|
VISHNU PASWAN
|
0518019WL069558
|
VISHNU PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135027360
|
|
VISHNU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|