|
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-18-019-005-02131800/4741
(DUDHPURA)
|
0518019000NRG24220620230204678
|
22/06/2023
|
KHUSHABU KUMARI
|
0518019WL020248
|
KHUSHABU KUMARI
|
00089
|
CBIN0281801
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860047
|
|
Miss. KHUSHABU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/1124
(DUDHPURA)
|
0518019000NRG24220620230204649
|
22/06/2023
|
VIJAY YADAV
|
0518019WL020248
|
VIJAY YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860055
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/1237
(DUDHPURA)
|
0518019000NRG24220620230204653
|
22/06/2023
|
AMARJIT SAH
|
0518019WL020248
|
AMARJIT SAH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860051
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/1431
(DUDHPURA)
|
0518019000NRG24220620230204655
|
22/06/2023
|
RAM PRAKASH RAM
|
0518019WL020248
|
RAM PRAKASH RAM
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860049
|
|
MR RAM PRAKSH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/1447
(DUDHPURA)
|
0518019000NRG24220620230204657
|
22/06/2023
|
RUNA DEVI
|
0518019WL020248
|
RUNA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860061
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/1448
(DUDHPURA)
|
0518019000NRG24220620230204658
|
22/06/2023
|
INDU DEVI
|
0518019WL020248
|
INDU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860056
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/1468
(DUDHPURA)
|
0518019000NRG24220620230204660
|
22/06/2023
|
SITIYA DEVI
|
0518019WL020248
|
SITIYA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860058
|
|
MS SITIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/1558
(DUDHPURA)
|
0518019000NRG24220620230204662
|
22/06/2023
|
SUNILA DEVI
|
0518019WL020248
|
SUNILA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860062
|
|
MRS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-005-02131800/1675
(DUDHPURA)
|
0518019000NRG24220620230204664
|
22/06/2023
|
RUBI DEVI
|
0518019WL020248
|
RUBI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860063
|
|
MRS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-005-02131800/2269
(DUDHPURA)
|
0518019000NRG24220620230204665
|
22/06/2023
|
PHOOL KUMARI
|
0518019WL020248
|
PHOOL KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860057
|
|
MRS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-005-02131800/4729
(DUDHPURA)
|
0518019000NRG24220620230204666
|
22/06/2023
|
RINKU KUMARI
|
0518019WL020248
|
RINKU KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860064
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-005-02131800/4732
(DUDHPURA)
|
0518019000NRG24220620230204669
|
22/06/2023
|
MALA DEVI
|
0518019WL020248
|
MALA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860050
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-005-02131800/4734
(DUDHPURA)
|
0518019000NRG24220620230204671
|
22/06/2023
|
RINKI DEVI
|
0518019WL020248
|
RINKI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860053
|
|
Mrs. RINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HASANPURA
|
BH-18-019-005-02131800/4736
(DUDHPURA)
|
0518019000NRG24220620230204673
|
22/06/2023
|
LALU YADAV
|
0518019WL020248
|
LALU YADAV
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860032
|
|
MR LALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-005-02131800/4737
(DUDHPURA)
|
0518019000NRG24220620230204674
|
22/06/2023
|
MOHAMMAD KORESH
|
0518019WL020248
|
MOHAMMAD KORESH
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860060
|
|
MR MOHAMMAD KORESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-005-02131800/4738
(DUDHPURA)
|
0518019000NRG24220620230204675
|
22/06/2023
|
MUNIYA BIBI
|
0518019WL020248
|
MUNIYA BIBI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860033
|
|
MRS MUNIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-005-02131800/4739
(DUDHPURA)
|
0518019000NRG24220620230204676
|
22/06/2023
|
SAKINA KHATUN
|
0518019WL020248
|
SAKINA KHATUN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860059
|
|
MS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-005-02131800/4748
(DUDHPURA)
|
0518019000NRG24220620230204682
|
22/06/2023
|
LALAN DAS
|
0518019WL020248
|
LALAN DAS
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860054
|
|
MR LALAN DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-005-02131800/83
(DUDHPURA)
|
0518019000NRG24220620230204683
|
22/06/2023
|
rajkumar paswan
|
0518019WL020248
|
rajkumar paswan
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860052
|
|
MR RAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-005-02131800/4740
(DUDHPURA)
|
0518019000NRG24220620230204677
|
22/06/2023
|
JAMJAM KHATOON
|
0518019WL020248
|
JAMJAM KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860048
|
|
JAMJAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-005-02131800/1125
(DUDHPURA)
|
0518019000NRG24220620230204650
|
22/06/2023
|
ajay yadav
|
0518019WL020248
|
ajay yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860036
|
|
AJAY YADAV.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-005-02131800/1127
(DUDHPURA)
|
0518019000NRG24220620230204651
|
22/06/2023
|
rampravesh yadav
|
0518019WL020248
|
rampravesh yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860041
|
|
RAM PRAVESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-005-02131800/1174
(DUDHPURA)
|
0518019000NRG24220620230204652
|
22/06/2023
|
mahendra sah
|
0518019WL020248
|
mahendra sah
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860035
|
|
MAHENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-005-02131800/1307
(DUDHPURA)
|
0518019000NRG24220620230204654
|
22/06/2023
|
sita devi
|
0518019WL020248
|
sita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860043
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-005-02131800/1435
(DUDHPURA)
|
0518019000NRG24220620230204656
|
22/06/2023
|
SUSHILA DEVI
|
0518019WL020248
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860046
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-005-02131800/1460
(DUDHPURA)
|
0518019000NRG24220620230204659
|
22/06/2023
|
CHANDRA DEVI
|
0518019WL020248
|
CHANDRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860044
|
|
BINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-005-02131800/1500
(DUDHPURA)
|
0518019000NRG24220620230204661
|
22/06/2023
|
MANJU DEVI
|
0518019WL020248
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860042
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-005-02131800/1674
(DUDHPURA)
|
0518019000NRG24220620230204663
|
22/06/2023
|
RANI DEVI
|
0518019WL020248
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860038
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-005-02131800/4730
(DUDHPURA)
|
0518019000NRG24220620230204667
|
22/06/2023
|
SITA DEVI
|
0518019WL020248
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860037
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-005-02131800/4733
(DUDHPURA)
|
0518019000NRG24220620230204670
|
22/06/2023
|
SHANKAR LAL
|
0518019WL020248
|
SHANKAR LAL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860031
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-005-02131800/4735
(DUDHPURA)
|
0518019000NRG24220620230204672
|
22/06/2023
|
RESHMA DEVI
|
0518019WL020248
|
RESHMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860039
|
|
MR MAHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-005-02131800/4742
(DUDHPURA)
|
0518019000NRG24220620230204679
|
22/06/2023
|
HEERA KUMAR
|
0518019WL020248
|
HEERA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860034
|
|
HIRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-005-02131800/4744
(DUDHPURA)
|
0518019000NRG24220620230204680
|
22/06/2023
|
SHOBHIT KUMAR
|
0518019WL020248
|
SHOBHIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860040
|
|
MR SHOBHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-005-02131800/4746
(DUDHPURA)
|
0518019000NRG24220620230204681
|
22/06/2023
|
PRIYANKA KUMARI
|
0518019WL020248
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867860045
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|