|
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-18-019-005-02131800/4756
(DUDHPURA)
|
0518019000NRG24050320240757010
|
07/03/2024
|
BHUP NARAYAN DAS
|
0518019WL083686
|
BHUP NARAYAN DAS
|
00045
|
BARB0ROSERA
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041560650
|
|
BHUP NARAYAN DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/4860
(DUDHPURA)
|
0518019000NRG24050320240757012
|
07/03/2024
|
RAJEEV KUMAR
|
0518019WL083688
|
RAJEEV KUMAR
|
00048
|
BKID0004974
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041560649
|
|
RAJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/46
(DUDHPURA)
|
0518019000NRG24050320240757031
|
07/03/2024
|
VIMAL DEVI
|
0518019WL083700
|
VIMAL DEVI
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041560643
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/4794
(DUDHPURA)
|
0518019000NRG24050320240757014
|
07/03/2024
|
RANJIT KUMAR
|
0518019WL083690
|
RANJIT KUMAR
|
00089
|
CBIN0281801
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041560636
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/1437
(DUDHPURA)
|
0518019000NRG24050320240757024
|
07/03/2024
|
PRAMANAND YADAV
|
0518019WL083697
|
PRAMANAND YADAV
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041560654
|
|
MR PARMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/1444
(DUDHPURA)
|
0518019000NRG24050320240757029
|
07/03/2024
|
golaki devi
|
0518019WL083699
|
golaki devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041560637
|
|
MRS GOLKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/178
(DUDHPURA)
|
0518019000NRG24050320240757030
|
07/03/2024
|
kari sahni
|
0518019WL083700
|
kari sahni
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041560655
|
|
KARI SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/2281
(DUDHPURA)
|
0518019000NRG24050320240757120
|
07/03/2024
|
SURAT DEVI
|
0518019WL083726
|
SURAT DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041560641
|
|
SURAT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-005-02131800/34
(DUDHPURA)
|
0518019000NRG24050320240757025
|
07/03/2024
|
BHOLA PASWAN
|
0518019WL083697
|
BHOLA PASWAN
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041560656
|
|
BHOLA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-005-02131800/36
(DUDHPURA)
|
0518019000NRG24050320240757022
|
07/03/2024
|
nirmala devi
|
0518019WL083696
|
nirmala devi
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041560658
|
|
NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-005-02131800/4505
(DUDHPURA)
|
0518019000NRG24050320240757018
|
07/03/2024
|
Banarsi devi
|
0518019WL083694
|
Banarsi devi
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041560639
|
|
MRS BANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-005-02131800/4861
(DUDHPURA)
|
0518019000NRG24050320240757011
|
07/03/2024
|
MOD NARAYAN DAS
|
0518019WL083687
|
MOD NARAYAN DAS
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041560638
|
|
SHRI MOD NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-005-02131800/711
(DUDHPURA)
|
0518019000NRG24050320240757026
|
07/03/2024
|
RINKU DEVI
|
0518019WL083698
|
RINKU DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041560635
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-005-02131800/734
(DUDHPURA)
|
0518019000NRG24050320240757027
|
07/03/2024
|
CHADNI DEVI
|
0518019WL083698
|
CHADNI DEVI
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041560640
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-005-02131800/860
(DUDHPURA)
|
0518019000NRG24050320240757019
|
07/03/2024
|
GITA DEVI
|
0518019WL083694
|
GITA DEVI
|
00415
|
SBIN0005904
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041560634
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
HASANPURA
|
BH-18-019-005-02131800/863
(DUDHPURA)
|
0518019000NRG24050320240757023
|
07/03/2024
|
amrit mukhiya
|
0518019WL083696
|
amrit mukhiya
|
00415
|
SBIN0005904
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041560652
|
|
MR AMRIT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-005-02131900/1635
(DUDHPURA)
|
0518019000NRG24050320240757017
|
07/03/2024
|
Rajeev kumar roy
|
0518019WL083693
|
Rajeev kumar roy
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041560653
|
|
MR RAJEEV KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-005-02131900/1636
(DUDHPURA)
|
0518019000NRG24050320240757016
|
07/03/2024
|
pawan kumar ray
|
0518019WL083692
|
pawan kumar ray
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041560657
|
|
MR PAWAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-005-02131800/3170
(DUDHPURA)
|
0518019000NRG24050320240757020
|
07/03/2024
|
KANCHAN DEVI
|
0518019WL083695
|
KANCHAN DEVI
|
00468
|
UBIN0570044
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041560651
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-005-02131800/1373
(DUDHPURA)
|
0518019000NRG24050320240757028
|
07/03/2024
|
ramkumari devi
|
0518019WL083699
|
ramkumari devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041560645
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-005-02131800/2283
(DUDHPURA)
|
0518019000NRG24050320240757121
|
07/03/2024
|
VIJAY SAH
|
0518019WL083726
|
VIJAY SAH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041560647
|
|
VIJAY SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-005-02131800/3165
(DUDHPURA)
|
0518019000NRG24050320240757015
|
07/03/2024
|
RAJ KUMAR LAL
|
0518019WL083691
|
RAJ KUMAR LAL
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041560648
|
|
RAJ KUMAR LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
HASANPURA
|
BH-18-019-005-02131800/3172
(DUDHPURA)
|
0518019000NRG24050320240757021
|
07/03/2024
|
AJIT PASWAN
|
0518019WL083695
|
AJIT PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041560642
|
|
AJIT PASWAN
|
BANK OF BARODA(606985)
|
|
24
|
HASANPURA
|
BH-18-019-005-02131800/4859
(DUDHPURA)
|
0518019000NRG24050320240757013
|
07/03/2024
|
AMITA DEVI
|
0518019WL083689
|
AMITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041560646
|
|
AMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-005-02131800/4863
(DUDHPURA)
|
0518019000NRG24050320240757009
|
07/03/2024
|
JYOTI KUMARI
|
0518019WL083685
|
JYOTI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041560644
|
|
JYOTI KUMARI.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|