|
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-18-019-005-02131800/1519
(DUDHPURA)
|
0518019000NRG23060420230975135
|
06/04/2023
|
AMAR KUMAR
|
0518019WL147460
|
AMAR KUMAR
|
00415
|
SBIN0005904
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435205796
|
|
AMAR KUMAR DAS.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/2174
(DUDHPURA)
|
0518019000NRG23060420230975137
|
06/04/2023
|
MD SADIR
|
0518019WL147460
|
MD SADIR
|
00415
|
SBIN0005904
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435205802
|
|
MR MD SADIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/3150
(DUDHPURA)
|
0518019000NRG23060420230975138
|
06/04/2023
|
DILIP KUMAR GUPTA
|
0518019WL147460
|
DILIP KUMAR GUPTA
|
00415
|
SBIN0005904
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435205794
|
|
MR DILIP KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/3150
(DUDHPURA)
|
0518019000NRG23060420230975139
|
06/04/2023
|
KAUSHILYA DEVI
|
0518019WL147460
|
KAUSHILYA DEVI
|
00415
|
SBIN0005904
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435205804
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/3152
(DUDHPURA)
|
0518019000NRG23060420230975142
|
06/04/2023
|
KANCHAN KUMARI
|
0518019WL147460
|
KANCHAN KUMARI
|
00415
|
SBIN0005904
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435205798
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/3152
(DUDHPURA)
|
0518019000NRG23060420230975143
|
06/04/2023
|
SANTOSH KUMAR
|
0518019WL147460
|
SANTOSH KUMAR
|
00415
|
SBIN0005904
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435205800
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/3153
(DUDHPURA)
|
0518019000NRG23060420230975145
|
06/04/2023
|
LALAN DAS
|
0518019WL147460
|
LALAN DAS
|
00415
|
SBIN0005904
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435205795
|
|
LALAN DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/3154
(DUDHPURA)
|
0518019000NRG23060420230975147
|
06/04/2023
|
CHANDAN KUMAR
|
0518019WL147460
|
CHANDAN KUMAR
|
00415
|
SBIN0005904
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435205799
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-005-02131800/3155
(DUDHPURA)
|
0518019000NRG23060420230975148
|
06/04/2023
|
DULAR DAS
|
0518019WL147460
|
DULAR DAS
|
00415
|
SBIN0005904
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435205801
|
|
DULAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
HASANPURA
|
BH-18-019-005-02131800/3157
(DUDHPURA)
|
0518019000NRG23060420230975151
|
06/04/2023
|
ARTI DEVI
|
0518019WL147460
|
ARTI DEVI
|
00415
|
SBIN0005904
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435205805
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-005-02131800/3157
(DUDHPURA)
|
0518019000NRG23060420230975152
|
06/04/2023
|
PANKAJ KUMAR
|
0518019WL147460
|
PANKAJ KUMAR
|
00415
|
SBIN0005904
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435205807
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-005-02131800/3158
(DUDHPURA)
|
0518019000NRG23060420230975153
|
06/04/2023
|
CHHOTU KUMAR
|
0518019WL147460
|
CHHOTU KUMAR
|
00415
|
SBIN0005904
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435205806
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-005-02131800/3160
(DUDHPURA)
|
0518019000NRG23060420230975155
|
06/04/2023
|
BITTU KUMAR
|
0518019WL147460
|
BITTU KUMAR
|
00415
|
SBIN0005904
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435205803
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-005-02131800/3164
(DUDHPURA)
|
0518019000NRG23060420230975158
|
06/04/2023
|
KUMAR GAURAV
|
0518019WL147460
|
KUMAR GAURAV
|
00415
|
SBIN0005904
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435205797
|
|
KUMAR GAURAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-005-02131800/1886
(DUDHPURA)
|
0518019000NRG23060420230975136
|
06/04/2023
|
HEYATUN KHATUN
|
0518019WL147460
|
HEYATUN KHATUN
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435205809
|
|
HEYATUN KHATUN.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-005-02131800/3151
(DUDHPURA)
|
0518019000NRG23060420230975141
|
06/04/2023
|
ASHOK SAH
|
0518019WL147460
|
ASHOK SAH
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435205814
|
|
ASHOK SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-005-02131800/3151
(DUDHPURA)
|
0518019000NRG23060420230975140
|
06/04/2023
|
PUNAM DEVI
|
0518019WL147460
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435205815
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-005-02131800/3153
(DUDHPURA)
|
0518019000NRG23060420230975144
|
06/04/2023
|
SALITA DEVI
|
0518019WL147460
|
SALITA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435205812
|
|
SALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-005-02131800/3154
(DUDHPURA)
|
0518019000NRG23060420230975146
|
06/04/2023
|
MANIMALA GUPTA
|
0518019WL147460
|
MANIMALA GUPTA
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435205811
|
|
MANIMALA GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-005-02131800/3156
(DUDHPURA)
|
0518019000NRG23060420230975150
|
06/04/2023
|
BIMLESH KUMAR
|
0518019WL147460
|
BIMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435205808
|
|
MR BIMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-005-02131800/3156
(DUDHPURA)
|
0518019000NRG23060420230975149
|
06/04/2023
|
PHOLO DEVI
|
0518019WL147460
|
PHOLO DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435205816
|
|
PHULO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-005-02131800/3159
(DUDHPURA)
|
0518019000NRG23060420230975154
|
06/04/2023
|
RAKESH KUMAR
|
0518019WL147460
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435205810
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-005-02131800/3164
(DUDHPURA)
|
0518019000NRG23060420230975157
|
06/04/2023
|
PAYAL KUMARI
|
0518019WL147460
|
PAYAL KUMARI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435205813
|
|
PAYAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|