|
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-18-019-003-02130871/2465
(NAYANAGAR)
|
0518019000NRG24050620230133765
|
07/06/2023
|
Kiran Kumari
|
0518019WL015381
|
Kiran Kumari
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757479
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/2387
(NAYANAGAR)
|
0518019000NRG24050620230133762
|
07/06/2023
|
BRAJESH KUMAR RAM
|
0518019WL015381
|
BRAJESH KUMAR RAM
|
00354
|
PUNB0163910
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757481
|
|
BRAJESH KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/2456
(NAYANAGAR)
|
0518019000NRG24050620230133763
|
07/06/2023
|
Ajay Kumar sahani
|
0518019WL015381
|
Ajay Kumar sahani
|
00415
|
SBIN0004580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757478
|
|
AJAY KUMAR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/526
(NAYANAGAR)
|
0518019000NRG24050620230133777
|
07/06/2023
|
BHOLA RAM
|
0518019WL015381
|
BHOLA RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757454
|
|
BHOLA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/2195
(NAYANAGAR)
|
0518019000NRG24050620230133742
|
07/06/2023
|
PRAMILA DEVI
|
0518019WL015381
|
PRAMILA DEVI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757452
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/2203
(NAYANAGAR)
|
0518019000NRG24050620230133746
|
07/06/2023
|
SUJIT KUMAR
|
0518019WL015381
|
SUJIT KUMAR
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757449
|
|
MRS SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/2212
(NAYANAGAR)
|
0518019000NRG24050620230133750
|
07/06/2023
|
SAJAN KUMAR
|
0518019WL015381
|
SAJAN KUMAR
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757448
|
|
MR SAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/2496
(NAYANAGAR)
|
0518019000NRG24050620230133770
|
07/06/2023
|
Reshmi kumari
|
0518019WL015381
|
Reshmi kumari
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757450
|
|
RASHMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-003-02130871/872
(NAYANAGAR)
|
0518019000NRG24050620230133783
|
07/06/2023
|
vishesha devi
|
0518019WL015381
|
vishesha devi
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757451
|
|
MRS BISHESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-003-02130871/2232
(NAYANAGAR)
|
0518019000NRG24050620230133757
|
07/06/2023
|
NIRANJAN RAM
|
0518019WL015381
|
NIRANJAN RAM
|
00415
|
SBIN0016985
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757447
|
|
MR NIRANJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-003-02130900/1710
(NAYANAGAR)
|
0518019000NRG24050620230133786
|
07/06/2023
|
RAJMANI KUMARI
|
0518019WL015381
|
RAJMANI KUMARI
|
00415
|
SBIN0016985
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757453
|
|
RAJMANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-003-02130871/521
(NAYANAGAR)
|
0518019000NRG24050620230133775
|
07/06/2023
|
SITA DEVI
|
0518019WL015381
|
SITA DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757490
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-003-02130871/526
(NAYANAGAR)
|
0518019000NRG24050620230133776
|
07/06/2023
|
GHURO DEVI
|
0518019WL015381
|
GHURO DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757457
|
|
Ghuro Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-003-02130871/2196
(NAYANAGAR)
|
0518019000NRG24050620230133743
|
07/06/2023
|
AMARJIT KUMAR RAM
|
0518019WL015381
|
AMARJIT KUMAR RAM
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757486
|
|
AMARJEET KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
HASANPURA
|
BH-18-019-003-02130871/2234
(NAYANAGAR)
|
0518019000NRG24050620230133759
|
07/06/2023
|
CHANDRAKALA DEVI
|
0518019WL015381
|
CHANDRAKALA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757483
|
|
CHANDRAKALADEVIWOLALBABUKAPAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-003-02130871/2235
(NAYANAGAR)
|
0518019000NRG24050620230133760
|
07/06/2023
|
RAUSHAN KUMAR
|
0518019WL015381
|
RAUSHAN KUMAR
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757484
|
|
Raushan Kumar
|
BANK OF BARODA(606985)
|
|
17
|
HASANPURA
|
BH-18-019-003-02130871/2236
(NAYANAGAR)
|
0518019000NRG24050620230133761
|
07/06/2023
|
ASHMITA KUMARI
|
0518019WL015381
|
ASHMITA KUMARI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757485
|
|
ASMITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-003-02130871/2509
(NAYANAGAR)
|
0518019000NRG24050620230133773
|
07/06/2023
|
Karan Kumar ram
|
0518019WL015381
|
Karan Kumar ram
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757482
|
|
KARAN KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-003-02130871/2214
(NAYANAGAR)
|
0518019000NRG24050620230133751
|
07/06/2023
|
AVDESH KUMAR
|
0518019WL015381
|
AVDESH KUMAR
|
00662
|
BDBL0001539
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757480
|
|
MR AVDHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-003-02130871/1098
(NAYANAGAR)
|
0518019000NRG24050620230133739
|
07/06/2023
|
SABO DEVI
|
0518019WL015381
|
SABO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757461
|
|
SAVO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-003-02130871/1604
(NAYANAGAR)
|
0518019000NRG24050620230133740
|
07/06/2023
|
ASHOK SINGH
|
0518019WL015381
|
ASHOK SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757476
|
|
ASHOK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-003-02130871/1605
(NAYANAGAR)
|
0518019000NRG24050620230133741
|
07/06/2023
|
SHAIL DEVI
|
0518019WL015381
|
SHAIL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757463
|
|
SHAIL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-003-02130871/2201
(NAYANAGAR)
|
0518019000NRG24050620230133745
|
07/06/2023
|
RAMDAI DEVI
|
0518019WL015381
|
RAMDAI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757459
|
|
RAM DAY DEVIW/O SHOBHA KAMTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-003-02130871/2207
(NAYANAGAR)
|
0518019000NRG24050620230133747
|
07/06/2023
|
SAGUNIYA DEVI
|
0518019WL015381
|
SAGUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757462
|
|
SAGUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
HASANPURA
|
BH-18-019-003-02130871/2216
(NAYANAGAR)
|
0518019000NRG24050620230133752
|
07/06/2023
|
CHIKKU KUMAR
|
0518019WL015381
|
CHIKKU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757487
|
|
CHIKKU KUMAR S/ORAMANAND RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-003-02130871/2220
(NAYANAGAR)
|
0518019000NRG24050620230133753
|
07/06/2023
|
MANI RUPA DEVI
|
0518019WL015381
|
MANI RUPA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757464
|
|
MANI RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-003-02130871/2223
(NAYANAGAR)
|
0518019000NRG24050620230133754
|
07/06/2023
|
RAMESH KUMAR
|
0518019WL015381
|
RAMESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757470
|
|
RAMESH KUMAR S/OVIJAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-003-02130871/2225
(NAYANAGAR)
|
0518019000NRG24050620230133755
|
07/06/2023
|
RANJU DEVI
|
0518019WL015381
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757471
|
|
RANJU DEVI W/O AJIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-003-02130871/2231
(NAYANAGAR)
|
0518019000NRG24050620230133756
|
07/06/2023
|
NAVJOT KUMAR
|
0518019WL015381
|
NAVJOT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757466
|
|
Navjyot Kumaar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
HASANPURA
|
BH-18-019-003-02130871/2464
(NAYANAGAR)
|
0518019000NRG24050620230133764
|
07/06/2023
|
Kala devi
|
0518019WL015381
|
Kala devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757460
|
|
MS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-003-02130871/2466
(NAYANAGAR)
|
0518019000NRG24050620230133766
|
07/06/2023
|
Komal Kumari
|
0518019WL015381
|
Komal Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757469
|
|
KOMAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-003-02130871/2467
(NAYANAGAR)
|
0518019000NRG24050620230133767
|
07/06/2023
|
Priti kumari
|
0518019WL015381
|
Priti kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757473
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-003-02130871/2470
(NAYANAGAR)
|
0518019000NRG24050620230133768
|
07/06/2023
|
Aruna devi
|
0518019WL015381
|
Aruna devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757475
|
|
ARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-003-02130871/2488
(NAYANAGAR)
|
0518019000NRG24050620230133769
|
07/06/2023
|
Manju devi
|
0518019WL015381
|
Manju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757489
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-003-02130871/2497
(NAYANAGAR)
|
0518019000NRG24050620230133771
|
07/06/2023
|
Ranjeeta devi
|
0518019WL015381
|
Ranjeeta devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757477
|
|
ASHOK KUMAR SINGHS/O BALESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-003-02130871/2498
(NAYANAGAR)
|
0518019000NRG24050620230133772
|
07/06/2023
|
Roshni kumari
|
0518019WL015381
|
Roshni kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757472
|
|
MS ROSHNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-003-02130871/503
(NAYANAGAR)
|
0518019000NRG24050620230133774
|
07/06/2023
|
DHURNI DEVI
|
0518019WL015381
|
DHURNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757465
|
|
GHURNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-003-02130871/639
(NAYANAGAR)
|
0518019000NRG24050620230133778
|
07/06/2023
|
ANITA DEVI
|
0518019WL015381
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757488
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-003-02130871/655
(NAYANAGAR)
|
0518019000NRG24050620230133780
|
07/06/2023
|
manju devi
|
0518019WL015381
|
manju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757456
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-003-02130871/697
(NAYANAGAR)
|
0518019000NRG24050620230133781
|
07/06/2023
|
NANDAI DEVI
|
0518019WL015381
|
NANDAI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757455
|
|
MS NADAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-003-02130871/966
(NAYANAGAR)
|
0518019000NRG24050620230133784
|
07/06/2023
|
SAVITA DEVI
|
0518019WL015381
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757458
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-003-02130900/1689
(NAYANAGAR)
|
0518019000NRG24050620230133785
|
07/06/2023
|
SIMRAN KUMARI
|
0518019WL015381
|
SIMRAN KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757468
|
|
SIMRAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-003-02130900/1719
(NAYANAGAR)
|
0518019000NRG24050620230133787
|
07/06/2023
|
LALITA DEVI
|
0518019WL015381
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757467
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-003-02130900/1720
(NAYANAGAR)
|
0518019000NRG24050620230133788
|
07/06/2023
|
ALOK KUMAR
|
0518019WL015381
|
ALOK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2461757474
|
|
ALOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85500
|
85500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150480
|
150480
|
|
|
|
|
|
|
|