|
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-18-019-005-02131800/1611
(DUDHPURA)
|
0518019000NRG24110120240645269
|
12/01/2024
|
MADINA KHATUN
|
0518019WL070534
|
MADINA KHATUN
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142398894
|
|
MADINA KHATOON W/O-KADIR HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/1610
(DUDHPURA)
|
0518019000NRG24110120240645268
|
12/01/2024
|
CHAMN ARA
|
0518019WL070534
|
CHAMN ARA
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142398892
|
|
MRS CHAMN ARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/2070
(DUDHPURA)
|
0518019000NRG24110120240645270
|
12/01/2024
|
MALA DEVI
|
0518019WL070534
|
MALA DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142398888
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/2086
(DUDHPURA)
|
0518019000NRG24110120240645271
|
12/01/2024
|
MD MUJIBBIR RAHMAN
|
0518019WL070534
|
MD MUJIBBIR RAHMAN
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142398887
|
|
MR MD MUJEEBUR RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/2197
(DUDHPURA)
|
0518019000NRG24110120240645272
|
12/01/2024
|
JATANA KHATUN
|
0518019WL070534
|
JATANA KHATUN
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142398885
|
|
MRS JATANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/2233
(DUDHPURA)
|
0518019000NRG24110120240645273
|
12/01/2024
|
BINA KHATUN
|
0518019WL070534
|
BINA KHATUN
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142398893
|
|
MRS BINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/2470
(DUDHPURA)
|
0518019000NRG24110120240645274
|
12/01/2024
|
Ankit Kumar
|
0518019WL070534
|
Ankit Kumar
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142398891
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/2471
(DUDHPURA)
|
0518019000NRG24110120240645275
|
12/01/2024
|
Umesh Das
|
0518019WL070534
|
Umesh Das
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142398889
|
|
MR UMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-005-02131800/3149
(DUDHPURA)
|
0518019000NRG24110120240645277
|
12/01/2024
|
VIKRAM KUMAR SHRAMA
|
0518019WL070534
|
VIKRAM KUMAR SHRAMA
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142398896
|
|
MR VIKRAM KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-005-02131800/3151
(DUDHPURA)
|
0518019000NRG24110120240645278
|
12/01/2024
|
PUNAM DEVI
|
0518019WL070534
|
PUNAM DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2142398886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
HASANPURA
|
BH-18-019-005-02131800/4624
(DUDHPURA)
|
0518019000NRG24110120240645279
|
12/01/2024
|
PAVITRI DEVI
|
0518019WL070534
|
PAVITRI DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142398890
|
|
MS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-005-02131800/4708
(DUDHPURA)
|
0518019000NRG24110120240645280
|
12/01/2024
|
PRAMILA DEVI
|
0518019WL070534
|
PRAMILA DEVI
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142398897
|
|
PramilaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-005-02131800/2500
(DUDHPURA)
|
0518019000NRG24110120240645276
|
12/01/2024
|
GULASHAN KHATUN
|
0518019WL070534
|
GULASHAN KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142398895
|
|
GULSHAN KHATOON W/O-SHEIKH NANHE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|