|
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-18-019-003-02130871/2043
(NAYANAGAR)
|
0518019000NRG24200320240785384
|
20/03/2024
|
SANJAY KUMAR SINGH
|
0518019WL087397
|
SANJAY KUMAR SINGH
|
00089
|
CBIN0280054
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041591925
|
|
Mr. SANJAY KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/1720
(NAYANAGAR)
|
0518019000NRG24200320240785195
|
20/03/2024
|
VISHWANATH SINGH
|
0518019WL087375
|
VISHWANATH SINGH
|
00354
|
PUNB0640600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041591926
|
|
VISHWANATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/1723
(NAYANAGAR)
|
0518019000NRG24200320240785192
|
20/03/2024
|
ROSHAN KUMAR SINGH
|
0518019WL087372
|
ROSHAN KUMAR SINGH
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041591927
|
|
R. K SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/1726
(NAYANAGAR)
|
0518019000NRG24200320240785191
|
20/03/2024
|
BRAJESH PD SINGH
|
0518019WL087371
|
BRAJESH PD SINGH
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041591928
|
|
BRAJESH PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/1990
(NAYANAGAR)
|
0518019000NRG24200320240785291
|
20/03/2024
|
MAMTA DEVI
|
0518019WL087382
|
MAMTA DEVI
|
00415
|
SBIN0004580
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041591924
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/1997
(NAYANAGAR)
|
0518019000NRG24200320240785336
|
20/03/2024
|
ASHOK KUMAR SINGH
|
0518019WL087390
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041591929
|
|
SHRI ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/1728
(NAYANAGAR)
|
0518019000NRG24200320240785232
|
20/03/2024
|
KAMLESH KUMAR SINGH
|
0518019WL087379
|
KAMLESH KUMAR SINGH
|
00415
|
SBIN0016985
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041591931
|
|
KAMLESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/1992
(NAYANAGAR)
|
0518019000NRG24200320240785383
|
20/03/2024
|
RAGHURAJ SINGH
|
0518019WL087396
|
RAGHURAJ SINGH
|
00415
|
SBIN0016986
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041591930
|
|
RAGHURAJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-003-02130871/1709
(NAYANAGAR)
|
0518019000NRG24200320240785197
|
20/03/2024
|
SATYENDRA PRASHAD SINGH
|
0518019WL087377
|
SATYENDRA PRASHAD SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041591922
|
|
SATYENDRA PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-003-02130871/1710
(NAYANAGAR)
|
0518019000NRG24200320240785460
|
20/03/2024
|
SANTOSH KUMAR
|
0518019WL087402
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041591921
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-003-02130871/1713
(NAYANAGAR)
|
0518019000NRG24200320240785231
|
20/03/2024
|
RAVINDRA PRASHAD SINGH
|
0518019WL087378
|
RAVINDRA PRASHAD SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041591923
|
|
RAVINDAR PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-003-02130871/1707
(NAYANAGAR)
|
0518019000NRG24200320240785196
|
20/03/2024
|
KUMAR PIYUSH
|
0518019WL087376
|
KUMAR PIYUSH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041591940
|
|
KUMAR PEEYOOSH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-003-02130871/1712
(NAYANAGAR)
|
0518019000NRG24200320240785290
|
20/03/2024
|
MITU KUMARI
|
0518019WL087381
|
MITU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041591945
|
|
MITUKUMARIW/OSARADKUMARSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-003-02130871/1721
(NAYANAGAR)
|
0518019000NRG24200320240785194
|
20/03/2024
|
PUJA DEVI
|
0518019WL087374
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041591946
|
|
PUJA DEVI W/ODEVESH BHARDUWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-003-02130871/1722
(NAYANAGAR)
|
0518019000NRG24200320240785193
|
20/03/2024
|
BHUSHAN PD SINGH
|
0518019WL087373
|
BHUSHAN PD SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041591942
|
|
BHUSHAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-003-02130871/1725
(NAYANAGAR)
|
0518019000NRG24200320240785190
|
20/03/2024
|
SHIVSHANKAR PD SINGH
|
0518019WL087370
|
SHIVSHANKAR PD SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041591944
|
|
SHIVSHANKA RPASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-003-02130871/1727
(NAYANAGAR)
|
0518019000NRG24200320240785189
|
20/03/2024
|
JANARDHAN PD SINGH
|
0518019WL087369
|
JANARDHAN PD SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041591933
|
|
JANARDHAN PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-003-02130871/1986
(NAYANAGAR)
|
0518019000NRG24200320240785381
|
20/03/2024
|
LALAN SINGH
|
0518019WL087394
|
LALAN SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041591936
|
|
LALAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-003-02130871/1987
(NAYANAGAR)
|
0518019000NRG24200320240785385
|
20/03/2024
|
RAJANISH BHARDWAJ
|
0518019WL087398
|
RAJANISH BHARDWAJ
|
00696
|
PUNB0MBGB06
|
448
|
448
|
Processed
|
16/04/2024
|
|
3041591939
|
|
RAJNISH BHARDWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-003-02130871/1989
(NAYANAGAR)
|
0518019000NRG24200320240785386
|
20/03/2024
|
BRISHDWAJ BHARDWAJ
|
0518019WL087399
|
BRISHDWAJ BHARDWAJ
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041591932
|
|
BRISHDWAJ BHARDWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-003-02130871/1993
(NAYANAGAR)
|
0518019000NRG24200320240785380
|
20/03/2024
|
ANIL KUMAR SINGH
|
0518019WL087393
|
ANIL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041591948
|
|
ANIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-003-02130871/1994
(NAYANAGAR)
|
0518019000NRG24200320240785337
|
20/03/2024
|
BIRENDA PD SINGH
|
0518019WL087391
|
BIRENDA PD SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041591934
|
|
BIRENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-003-02130871/1999
(NAYANAGAR)
|
0518019000NRG24200320240785334
|
20/03/2024
|
ANJANI KUMAR
|
0518019WL087388
|
ANJANI KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041591949
|
|
ANJANI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-003-02130871/2001
(NAYANAGAR)
|
0518019000NRG24200320240785292
|
20/03/2024
|
mohani devi
|
0518019WL087383
|
mohani devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041591943
|
|
MOHINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-003-02130871/2003
(NAYANAGAR)
|
0518019000NRG24200320240785333
|
20/03/2024
|
MANOJ KUMAR SINGH
|
0518019WL087387
|
MANOJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041591937
|
|
MANOJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-003-02130871/2004
(NAYANAGAR)
|
0518019000NRG24200320240785294
|
20/03/2024
|
VIJAY KUMAR SINGH
|
0518019WL087385
|
VIJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041591935
|
|
VINAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-003-02130871/2006
(NAYANAGAR)
|
0518019000NRG24200320240785293
|
20/03/2024
|
BIBHASH CHANDRA BHARDWAJ
|
0518019WL087384
|
BIBHASH CHANDRA BHARDWAJ
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041591941
|
|
BIBHASH CHANDRA BHARDWAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-003-02130871/2039
(NAYANAGAR)
|
0518019000NRG24200320240785382
|
20/03/2024
|
ARJUN PD SINGH
|
0518019WL087395
|
ARJUN PD SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041591947
|
|
ARJUN PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-003-02130871/2213
(NAYANAGAR)
|
0518019000NRG24200320240785335
|
20/03/2024
|
KUM KUM SINGH
|
0518019WL087389
|
KUM KUM SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041591938
|
|
KUMKUM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62464
|
62464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102592
|
102592
|
|
|
|
|
|
|
|