|
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-18-019-005-02131800/4817
(DUDHPURA)
|
0518019000NRG24140120240651637
|
15/01/2024
|
KANCHAN DEVI
|
0518019WL071580
|
KANCHAN DEVI
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153652
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/119
(DUDHPURA)
|
0518019000NRG24140120240651609
|
15/01/2024
|
SITA DEVI
|
0518019WL071580
|
SITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153654
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/1220
(DUDHPURA)
|
0518019000NRG24140120240651610
|
15/01/2024
|
rupa devi
|
0518019WL071580
|
rupa devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153655
|
|
MRS RUPAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/1236
(DUDHPURA)
|
0518019000NRG24140120240651611
|
15/01/2024
|
MD.GAFUR
|
0518019WL071580
|
MD.GAFUR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153619
|
|
MD GAFUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/142
(DUDHPURA)
|
0518019000NRG24140120240651612
|
15/01/2024
|
mina devi
|
0518019WL071580
|
mina devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153620
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/1561
(DUDHPURA)
|
0518019000NRG24140120240651613
|
15/01/2024
|
ANITA DEVI
|
0518019WL071580
|
ANITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153627
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/4715
(DUDHPURA)
|
0518019000NRG24140120240651614
|
15/01/2024
|
BINDU KUMARI
|
0518019WL071580
|
BINDU KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153653
|
|
MRS BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/4716
(DUDHPURA)
|
0518019000NRG24140120240651615
|
15/01/2024
|
SUNIL KUMAR MAHTO
|
0518019WL071580
|
SUNIL KUMAR MAHTO
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153636
|
|
Mr. SUNIL KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HASANPURA
|
BH-18-019-005-02131800/4729
(DUDHPURA)
|
0518019000NRG24140120240651616
|
15/01/2024
|
RINKU KUMARI
|
0518019WL071580
|
RINKU KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153629
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-005-02131800/4743
(DUDHPURA)
|
0518019000NRG24140120240651617
|
15/01/2024
|
RAJEEV KUMAR DAS
|
0518019WL071580
|
RAJEEV KUMAR DAS
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153651
|
|
RAJEEV KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-005-02131800/4776
(DUDHPURA)
|
0518019000NRG24140120240651619
|
15/01/2024
|
MANOJ KUMAR
|
0518019WL071580
|
MANOJ KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153633
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-005-02131800/4797
(DUDHPURA)
|
0518019000NRG24140120240651623
|
15/01/2024
|
JANKI DEVI
|
0518019WL071580
|
JANKI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153632
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-005-02131800/4798
(DUDHPURA)
|
0518019000NRG24140120240651624
|
15/01/2024
|
NITU KUMARI
|
0518019WL071580
|
NITU KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153625
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-005-02131800/4804
(DUDHPURA)
|
0518019000NRG24140120240651627
|
15/01/2024
|
SUSHILA DEVI
|
0518019WL071580
|
SUSHILA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153631
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-005-02131800/4806
(DUDHPURA)
|
0518019000NRG24140120240651629
|
15/01/2024
|
ASHA DEVI
|
0518019WL071580
|
ASHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153650
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-005-02131800/4807
(DUDHPURA)
|
0518019000NRG24140120240651630
|
15/01/2024
|
SITA KUMARI
|
0518019WL071580
|
SITA KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153626
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-005-02131800/4808
(DUDHPURA)
|
0518019000NRG24140120240651631
|
15/01/2024
|
GAYATRI KUMARI
|
0518019WL071580
|
GAYATRI KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153648
|
|
GAYTRI KUMARI
|
UCO BANK(607066)
|
|
18
|
HASANPURA
|
BH-18-019-005-02131800/4809
(DUDHPURA)
|
0518019000NRG24140120240651632
|
15/01/2024
|
GUDDI DEVI
|
0518019WL071580
|
GUDDI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153635
|
|
GUDDI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-005-02131800/4811
(DUDHPURA)
|
0518019000NRG24140120240651633
|
15/01/2024
|
PUNAM DEVI
|
0518019WL071580
|
PUNAM DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153649
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-005-02131800/4812
(DUDHPURA)
|
0518019000NRG24140120240651634
|
15/01/2024
|
LALITA DEVI
|
0518019WL071580
|
LALITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153628
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-005-02131800/4814
(DUDHPURA)
|
0518019000NRG24140120240651635
|
15/01/2024
|
JEEVCHI DEVI
|
0518019WL071580
|
JEEVCHI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153622
|
|
MRS JEEVCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-005-02131800/4815
(DUDHPURA)
|
0518019000NRG24140120240651636
|
15/01/2024
|
LALDAY DEVI
|
0518019WL071580
|
LALDAY DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153634
|
|
MRS LALDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-005-02131800/4847
(DUDHPURA)
|
0518019000NRG24140120240651641
|
15/01/2024
|
MD ERSHAD
|
0518019WL071580
|
MD ERSHAD
|
00415
|
SBIN0005904
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2143153623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
HASANPURA
|
BH-18-019-005-02131800/4854
(DUDHPURA)
|
0518019000NRG24140120240651644
|
15/01/2024
|
MD AIYAZ
|
0518019WL071580
|
MD AIYAZ
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153624
|
|
MR MD AIYAZ
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-005-02131800/4857
(DUDHPURA)
|
0518019000NRG24140120240651645
|
15/01/2024
|
SHAMMO KHATUN
|
0518019WL071580
|
SHAMMO KHATUN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153630
|
|
MRS SHAMMO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-005-02131800/4858
(DUDHPURA)
|
0518019000NRG24140120240651646
|
15/01/2024
|
RABIYASUL KHATUN
|
0518019WL071580
|
RABIYASUL KHATUN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153621
|
|
MRS RABAIYASUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80028
|
80028
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-005-02131800/4844
(DUDHPURA)
|
0518019000NRG24140120240651639
|
15/01/2024
|
MAINUL ABADIN
|
0518019WL071580
|
MAINUL ABADIN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153656
|
|
MAINUL ABADIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-005-02131800/4746
(DUDHPURA)
|
0518019000NRG24140120240651618
|
15/01/2024
|
PRIYANKA KUMARI
|
0518019WL071580
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153643
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-005-02131800/4786
(DUDHPURA)
|
0518019000NRG24140120240651620
|
15/01/2024
|
TARANNUM KHATUN
|
0518019WL071580
|
TARANNUM KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153642
|
|
TARANNUM KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-005-02131800/4795
(DUDHPURA)
|
0518019000NRG24140120240651621
|
15/01/2024
|
kalva devi
|
0518019WL071580
|
kalva devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153646
|
|
MRS KALVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-005-02131800/4796
(DUDHPURA)
|
0518019000NRG24140120240651622
|
15/01/2024
|
AMARJIT PASWAN
|
0518019WL071580
|
AMARJIT PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153638
|
|
AMARJIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-005-02131800/4799
(DUDHPURA)
|
0518019000NRG24140120240651625
|
15/01/2024
|
MAMATA DEVI
|
0518019WL071580
|
MAMATA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153641
|
|
MAMATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-005-02131800/4801
(DUDHPURA)
|
0518019000NRG24140120240651626
|
15/01/2024
|
BIRO DEVI
|
0518019WL071580
|
BIRO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153647
|
|
BIRO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-005-02131800/4805
(DUDHPURA)
|
0518019000NRG24140120240651628
|
15/01/2024
|
KUMKUM DEVI
|
0518019WL071580
|
KUMKUM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153639
|
|
KUKUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-005-02131800/4818
(DUDHPURA)
|
0518019000NRG24140120240651638
|
15/01/2024
|
SHOBHA DEVI
|
0518019WL071580
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153645
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-005-02131800/4846
(DUDHPURA)
|
0518019000NRG24140120240651640
|
15/01/2024
|
NAUSAK
|
0518019WL071580
|
NAUSAK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153640
|
|
NAUSAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-005-02131800/4850
(DUDHPURA)
|
0518019000NRG24140120240651642
|
15/01/2024
|
JANNATI KHATUN
|
0518019WL071580
|
JANNATI KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143153637
|
|
JANNATI . KHATUN.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-005-02131800/4851
(DUDHPURA)
|
0518019000NRG24140120240651643
|
15/01/2024
|
SHAIRA KHATUN
|
0518019WL071580
|
SHAIRA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
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2143153644
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|
MR MD GAFUR
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STATE BANK OF INDIA(508548)
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|
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|
|
|
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|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121524
|
121524
|
|
|
|
|
|
|
|