|
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-18-019-003-02130871/696
(NAYANAGAR)
|
0518019000NRG24131220230575606
|
14/12/2023
|
DEVNAYAN MAHTO
|
0518019WL062788
|
DEVNAYAN MAHTO
|
00089
|
CBIN0281865
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518953
|
|
Mr. DEVNARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/23
(NAYANAGAR)
|
0518019000NRG24131220230575579
|
14/12/2023
|
SATYANARAYAN PASWAN
|
0518019WL062788
|
SATYANARAYAN PASWAN
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518954
|
|
MR SATYA NARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/2732
(NAYANAGAR)
|
0518019000NRG24131220230575584
|
14/12/2023
|
NILAM DEVI
|
0518019WL062788
|
NILAM DEVI
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518955
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/1547
(NAYANAGAR)
|
0518019000NRG24131220230575576
|
14/12/2023
|
MANJU DEVI
|
0518019WL062788
|
MANJU DEVI
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518978
|
|
MANJU DEVI W/ORAJ KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/296
(NAYANAGAR)
|
0518019000NRG24131220230575596
|
14/12/2023
|
TUNMI DEVI
|
0518019WL062788
|
TUNMI DEVI
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518961
|
|
TUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/367
(NAYANAGAR)
|
0518019000NRG24131220230575598
|
14/12/2023
|
SUNITA DEVI
|
0518019WL062788
|
SUNITA DEVI
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518986
|
|
SUNITA DEVI W/O-VIJAY KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/491
(NAYANAGAR)
|
0518019000NRG24131220230575599
|
14/12/2023
|
MALTI DEVI
|
0518019WL062788
|
MALTI DEVI
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518970
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/495
(NAYANAGAR)
|
0518019000NRG24131220230575601
|
14/12/2023
|
MEENA DEVI
|
0518019WL062788
|
MEENA DEVI
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518957
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-003-02130871/495
(NAYANAGAR)
|
0518019000NRG24131220230575600
|
14/12/2023
|
Phaguni Devi
|
0518019WL062788
|
Phaguni Devi
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518968
|
|
FAGUNI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-003-02130871/496
(NAYANAGAR)
|
0518019000NRG24131220230575602
|
14/12/2023
|
SHAKUNTALA DEVI
|
0518019WL062788
|
SHAKUNTALA DEVI
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518988
|
|
SAKUNTALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-003-02130871/519
(NAYANAGAR)
|
0518019000NRG24131220230575603
|
14/12/2023
|
LAXMI DEVI
|
0518019WL062788
|
LAXMI DEVI
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518987
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-003-02130871/779
(NAYANAGAR)
|
0518019000NRG24131220230575608
|
14/12/2023
|
Manju Devi
|
0518019WL062788
|
Manju Devi
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518966
|
|
MANJU DEVI W/O DINESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-003-02130871/15
(NAYANAGAR)
|
0518019000NRG24131220230575574
|
14/12/2023
|
NATHO PASWAN
|
0518019WL062788
|
NATHO PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
01/02/2024
|
|
9909518959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
HASANPURA
|
BH-18-019-003-02130871/15
(NAYANAGAR)
|
0518019000NRG24131220230575575
|
14/12/2023
|
NILAM DEVI
|
0518019WL062788
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518960
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-003-02130871/1681
(NAYANAGAR)
|
0518019000NRG24131220230575577
|
14/12/2023
|
MUNNI DEVI
|
0518019WL062788
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518972
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-003-02130871/2131
(NAYANAGAR)
|
0518019000NRG24131220230575578
|
14/12/2023
|
WASANU DEVI
|
0518019WL062788
|
WASANU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518984
|
|
WASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-003-02130871/23
(NAYANAGAR)
|
0518019000NRG24131220230575580
|
14/12/2023
|
RENU DEVI
|
0518019WL062788
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518965
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-003-02130871/268
(NAYANAGAR)
|
0518019000NRG24131220230575581
|
14/12/2023
|
BIJNATH MAHTO
|
0518019WL062788
|
BIJNATH MAHTO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518977
|
|
BAIDYANATH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-003-02130871/2730
(NAYANAGAR)
|
0518019000NRG24131220230575582
|
14/12/2023
|
DUNIYA DEVI
|
0518019WL062788
|
DUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518974
|
|
MS DUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-003-02130871/2731
(NAYANAGAR)
|
0518019000NRG24131220230575583
|
14/12/2023
|
RAMPRIT MAHTO
|
0518019WL062788
|
RAMPRIT MAHTO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518962
|
|
RAM PRIT MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-003-02130871/2733
(NAYANAGAR)
|
0518019000NRG24131220230575585
|
14/12/2023
|
MAMTA DEVI
|
0518019WL062788
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518980
|
|
MAMTA DEVI W/OUMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-003-02130871/2734
(NAYANAGAR)
|
0518019000NRG24131220230575586
|
14/12/2023
|
SAROJANI DEVI
|
0518019WL062788
|
SAROJANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518976
|
|
SAROJANI DEVI W/ORAM PRAKASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-003-02130871/2735
(NAYANAGAR)
|
0518019000NRG24131220230575587
|
14/12/2023
|
TUNNO DEVI
|
0518019WL062788
|
TUNNO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518979
|
|
TUNNO DEVI W/O SHAMBHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-003-02130871/2736
(NAYANAGAR)
|
0518019000NRG24131220230575588
|
14/12/2023
|
USHA DEVI
|
0518019WL062788
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518971
|
|
RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
HASANPURA
|
BH-18-019-003-02130871/2737
(NAYANAGAR)
|
0518019000NRG24131220230575589
|
14/12/2023
|
SURESH PASWAN
|
0518019WL062788
|
SURESH PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518964
|
|
SURESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-003-02130871/2738
(NAYANAGAR)
|
0518019000NRG24131220230575590
|
14/12/2023
|
SITA DEVI
|
0518019WL062788
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518956
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-003-02130871/2741
(NAYANAGAR)
|
0518019000NRG24131220230575591
|
14/12/2023
|
NITU DEVI
|
0518019WL062788
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518958
|
|
MR NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-003-02130871/2744
(NAYANAGAR)
|
0518019000NRG24131220230575593
|
14/12/2023
|
LAXMI DEVI
|
0518019WL062788
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518982
|
|
LAXMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-003-02130871/2745
(NAYANAGAR)
|
0518019000NRG24131220230575594
|
14/12/2023
|
ARTI DEVI
|
0518019WL062788
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518981
|
|
MS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-003-02130871/2746
(NAYANAGAR)
|
0518019000NRG24131220230575595
|
14/12/2023
|
MAUSHAM KUMARI
|
0518019WL062788
|
MAUSHAM KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518983
|
|
MAUSAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-003-02130871/296
(NAYANAGAR)
|
0518019000NRG24131220230575597
|
14/12/2023
|
PUNIT DAS
|
0518019WL062788
|
PUNIT DAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909518973
|
|
PUNIT DAS S/O NAGESHWAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-003-02130871/567
(NAYANAGAR)
|
0518019000NRG24131220230575604
|
14/12/2023
|
RAM JATAN MAHTO
|
0518019WL062788
|
RAM JATAN MAHTO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518975
|
|
RAM JATAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-003-02130871/617
(NAYANAGAR)
|
0518019000NRG24131220230575605
|
14/12/2023
|
rambharosh mahto
|
0518019WL062788
|
rambharosh mahto
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518969
|
|
Mr. RAM BHROSH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HASANPURA
|
BH-18-019-003-02130871/779
(NAYANAGAR)
|
0518019000NRG24131220230575607
|
14/12/2023
|
DINESH SAH
|
0518019WL062788
|
DINESH SAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518963
|
|
DINESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-003-02130871/822
(NAYANAGAR)
|
0518019000NRG24131220230575609
|
14/12/2023
|
UMESH MAHTO
|
0518019WL062788
|
UMESH MAHTO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518967
|
|
MR UMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-003-02130871/951
(NAYANAGAR)
|
0518019000NRG24131220230575611
|
14/12/2023
|
RAJ KUMAR
|
0518019WL062788
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909518985
|
|
RAJ KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70908
|
70908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106476
|
106476
|
|
|
|
|
|
|
|