|
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-18-019-009-02135700/1504
(NAKUNI)
|
0518019000NRG24030620230131836
|
06/06/2023
|
CHITRAREKHA DEVI
|
0518019WL015224
|
CHITRAREKHA DEVI
|
00354
|
PUNB0640600
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724124
|
|
CHITRAREKHA DEVI W/O:GANGA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/3608
(NAKUNI)
|
0518019000NRG24030620230131826
|
06/06/2023
|
KRISHANA MOHAN KUMAR
|
0518019WL015224
|
KRISHANA MOHAN KUMAR
|
00415
|
SBIN0001953
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724114
|
|
KRISHNA MOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/1883
(NAKUNI)
|
0518019000NRG24030620230131820
|
06/06/2023
|
PAWANJEET KUMAR
|
0518019WL015224
|
PAWANJEET KUMAR
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724113
|
|
MR PAWANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/1881
(NAKUNI)
|
0518019000NRG24030620230131819
|
06/06/2023
|
AJIT KUMAR SINGH
|
0518019WL015224
|
AJIT KUMAR SINGH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724103
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/2159
(NAKUNI)
|
0518019000NRG24030620230131821
|
06/06/2023
|
INDRAJIT SINGH
|
0518019WL015224
|
INDRAJIT SINGH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724117
|
|
Mr. INDERJEET
|
INDIAN BANK(607105)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/3543
(NAKUNI)
|
0518019000NRG24030620230131823
|
06/06/2023
|
NIRMALA DEVI
|
0518019WL015224
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724096
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/3545
(NAKUNI)
|
0518019000NRG24030620230131824
|
06/06/2023
|
GHURANI DEVI
|
0518019WL015224
|
GHURANI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724110
|
|
MRS GHURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/3547
(NAKUNI)
|
0518019000NRG24030620230131825
|
06/06/2023
|
VIBHA DEVI
|
0518019WL015224
|
VIBHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724112
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/3810
(NAKUNI)
|
0518019000NRG24030620230131827
|
06/06/2023
|
BABU SAHEB
|
0518019WL015224
|
BABU SAHEB
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724116
|
|
MR BABU SAHEB
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/3814
(NAKUNI)
|
0518019000NRG24030620230131828
|
06/06/2023
|
LAKSHMAN KUMAR SINGH
|
0518019WL015224
|
LAKSHMAN KUMAR SINGH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724107
|
|
MR LAXMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/3819
(NAKUNI)
|
0518019000NRG24030620230131829
|
06/06/2023
|
GUNJA DEVI
|
0518019WL015224
|
GUNJA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724101
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135000/3819
(NAKUNI)
|
0518019000NRG24030620230131830
|
06/06/2023
|
KAMLESH KUMAR
|
0518019WL015224
|
KAMLESH KUMAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724106
|
|
MR KAMALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135000/3880
(NAKUNI)
|
0518019000NRG24030620230131831
|
06/06/2023
|
SANTOSH KUMAR SINGH
|
0518019WL015224
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724090
|
|
SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135500/136
(NAKUNI)
|
0518019000NRG24030620230131833
|
06/06/2023
|
GULAB DEVI
|
0518019WL015224
|
GULAB DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724088
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135500/136
(NAKUNI)
|
0518019000NRG24030620230131832
|
06/06/2023
|
PUNIT YADAV
|
0518019WL015224
|
PUNIT YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724087
|
|
MR PUNIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135500/745
(NAKUNI)
|
0518019000NRG24030620230131834
|
06/06/2023
|
SHAHANA KHATUN
|
0518019WL015224
|
SHAHANA KHATUN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724104
|
|
MS GHURAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135700/1868
(NAKUNI)
|
0518019000NRG24030620230131842
|
06/06/2023
|
BABLU MAHTO
|
0518019WL015224
|
BABLU MAHTO
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724098
|
|
BABLU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135700/1868
(NAKUNI)
|
0518019000NRG24030620230131841
|
06/06/2023
|
RINKU DEVI
|
0518019WL015224
|
RINKU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724097
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135700/1873
(NAKUNI)
|
0518019000NRG24030620230131843
|
06/06/2023
|
VIPIN YADAV
|
0518019WL015224
|
VIPIN YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724091
|
|
VIPIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-009-02135700/1875
(NAKUNI)
|
0518019000NRG24030620230131844
|
06/06/2023
|
SHANTI DEVI
|
0518019WL015224
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724111
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135700/1877
(NAKUNI)
|
0518019000NRG24030620230131845
|
06/06/2023
|
AMAN KUMAR SINGH
|
0518019WL015224
|
AMAN KUMAR SINGH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724089
|
|
MR AMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135700/1878
(NAKUNI)
|
0518019000NRG24030620230131846
|
06/06/2023
|
SUNITA DEVI
|
0518019WL015224
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724102
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-009-02135700/1879
(NAKUNI)
|
0518019000NRG24030620230131847
|
06/06/2023
|
SANJU DEVI
|
0518019WL015224
|
SANJU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724105
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-009-02135700/2196
(NAKUNI)
|
0518019000NRG24030620230131848
|
06/06/2023
|
DEVENDRA SINGH
|
0518019WL015224
|
DEVENDRA SINGH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724092
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-009-02135700/2198
(NAKUNI)
|
0518019000NRG24030620230131849
|
06/06/2023
|
RAMMANI SINGH
|
0518019WL015224
|
RAMMANI SINGH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724093
|
|
SHRI RAMMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-009-02135700/2400
(NAKUNI)
|
0518019000NRG24030620230131850
|
06/06/2023
|
Chandan Kumar singh
|
0518019WL015224
|
Chandan Kumar singh
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724115
|
|
MR CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-009-02135700/2814
(NAKUNI)
|
0518019000NRG24030620230131853
|
06/06/2023
|
UMESH KUMAR SAH
|
0518019WL015224
|
UMESH KUMAR SAH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724109
|
|
UMESH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-009-02135700/3019
(NAKUNI)
|
0518019000NRG24030620230131855
|
06/06/2023
|
Kanchan kumar
|
0518019WL015224
|
Kanchan kumar
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724100
|
|
MR KANCHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-009-02135700/401
(NAKUNI)
|
0518019000NRG24030620230131857
|
06/06/2023
|
REENA DEVI
|
0518019WL015224
|
REENA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724108
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-009-02135700/501
(NAKUNI)
|
0518019000NRG24030620230131858
|
06/06/2023
|
AMARJEET CHAUPAL
|
0518019WL015224
|
AMARJEET CHAUPAL
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724094
|
|
AMARAJIT CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-009-02135700/501
(NAKUNI)
|
0518019000NRG24030620230131859
|
06/06/2023
|
MENU DEVI
|
0518019WL015224
|
MENU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724095
|
|
MRS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-009-02135700/962
(NAKUNI)
|
0518019000NRG24030620230131861
|
06/06/2023
|
SUNIL CHAUPAL
|
0518019WL015224
|
SUNIL CHAUPAL
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390724099
|
|
IJOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85728
|
85728
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-009-02135000/2228
(NAKUNI)
|
0518019000NRG24030620230131822
|
06/06/2023
|
pankaj kumar singh
|
0518019WL015224
|
pankaj kumar singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724086
|
|
PANKAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-009-02135700/1504
(NAKUNI)
|
0518019000NRG24030620230131835
|
06/06/2023
|
CHITRAREKHA DEVI
|
0518019WL015224
|
CHITRAREKHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724084
|
|
GANGA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-009-02135700/1806
(NAKUNI)
|
0518019000NRG24030620230131839
|
06/06/2023
|
RAHUL KUMAR SINGH
|
0518019WL015224
|
RAHUL KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724083
|
|
RAHUL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-009-02135700/3018
(NAKUNI)
|
0518019000NRG24030620230131854
|
06/06/2023
|
Manish yadav
|
0518019WL015224
|
Manish yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724085
|
|
MR MANISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-009-02135700/1520
(NAKUNI)
|
0518019000NRG24030620230131837
|
06/06/2023
|
RINKU DEVI
|
0518019WL015224
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724122
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-009-02135700/1520
(NAKUNI)
|
0518019000NRG24030620230131838
|
06/06/2023
|
RINKU DEVI
|
0518019WL015224
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724123
|
|
PAROS DAS S/O KAPAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-009-02135700/1860
(NAKUNI)
|
0518019000NRG24030620230131840
|
06/06/2023
|
CHANDAN DEVI
|
0518019WL015224
|
CHANDAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724121
|
|
MAKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-009-02135700/2812
(NAKUNI)
|
0518019000NRG24030620230131852
|
06/06/2023
|
SHARWAN KUMAR RAY
|
0518019WL015224
|
SHARWAN KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724118
|
|
SARWAN KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-009-02135700/2812
(NAKUNI)
|
0518019000NRG24030620230131851
|
06/06/2023
|
shri devi
|
0518019WL015224
|
shri devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724119
|
|
SHREE DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-009-02135700/401
(NAKUNI)
|
0518019000NRG24030620230131856
|
06/06/2023
|
PAVAN KUMAR PODDAR
|
0518019WL015224
|
PAVAN KUMAR PODDAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2390724120
|
|
PAVAN KUMAR PODDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124260
|
124260
|
|
|
|
|
|
|
|