|
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-18-019-009-02135000/4221
(NAKUNI)
|
0518019000NRG24171120230523211
|
18/11/2023
|
BIJLI YADAV
|
0518019WL056949
|
BIJLI YADAV
|
00168
|
ICIC0002569
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996243676
|
|
BIJLI YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/1971
(NAKUNI)
|
0518019000NRG24171120230523223
|
18/11/2023
|
ADULA DEVI
|
0518019WL056955
|
ADULA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996243681
|
|
MRS ADULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/2000
(NAKUNI)
|
0518019000NRG24171120230523232
|
18/11/2023
|
SONA DEVI
|
0518019WL056960
|
SONA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996243678
|
|
MR ARUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/2344
(NAKUNI)
|
0518019000NRG24171120230523213
|
18/11/2023
|
MINA DEVI
|
0518019WL056950
|
MINA DEVI
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996243684
|
|
MS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/3833
(NAKUNI)
|
0518019000NRG24171120230523221
|
18/11/2023
|
SABRUN KHATUN
|
0518019WL056954
|
SABRUN KHATUN
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996243685
|
|
MRS SABRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/3835
(NAKUNI)
|
0518019000NRG24171120230523224
|
18/11/2023
|
KAILASH DEVI
|
0518019WL056955
|
KAILASH DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996243698
|
|
KAILASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/4224
(NAKUNI)
|
0518019000NRG24171120230523225
|
18/11/2023
|
HEM NARAYAN YADAV
|
0518019WL056956
|
HEM NARAYAN YADAV
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996243695
|
|
MR HEMNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/4225
(NAKUNI)
|
0518019000NRG24171120230523212
|
18/11/2023
|
MAMTA DEVI
|
0518019WL056949
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996243690
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/4227
(NAKUNI)
|
0518019000NRG24171120230523102
|
18/11/2023
|
RINKU DEVI
|
0518019WL056944
|
RINKU DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996243693
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/4230
(NAKUNI)
|
0518019000NRG24171120230523108
|
18/11/2023
|
BEBI DEVI
|
0518019WL056947
|
BEBI DEVI
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996243680
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/4231
(NAKUNI)
|
0518019000NRG24171120230523109
|
18/11/2023
|
REKHA DEVI
|
0518019WL056947
|
REKHA DEVI
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996243687
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135000/4235
(NAKUNI)
|
0518019000NRG24171120230523215
|
18/11/2023
|
KAVITA DEVI
|
0518019WL056951
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996243683
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135000/4236
(NAKUNI)
|
0518019000NRG24171120230523216
|
18/11/2023
|
RANI DEVI
|
0518019WL056951
|
RANI DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996243689
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135000/4256
(NAKUNI)
|
0518019000NRG24171120230523106
|
18/11/2023
|
CHANDAN KUMAR SAHU
|
0518019WL056946
|
CHANDAN KUMAR SAHU
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996243677
|
|
MR CHANDAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135000/4264
(NAKUNI)
|
0518019000NRG24171120230523214
|
18/11/2023
|
RAMDULARI DEVI
|
0518019WL056950
|
RAMDULARI DEVI
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996243686
|
|
MS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135000/4268
(NAKUNI)
|
0518019000NRG24171120230523234
|
18/11/2023
|
BIPIN THAKUR
|
0518019WL056961
|
BIPIN THAKUR
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996243692
|
|
BIPIN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135000/4270
(NAKUNI)
|
0518019000NRG24171120230523230
|
18/11/2023
|
HADISHA KHATUN
|
0518019WL056959
|
HADISHA KHATUN
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996243691
|
|
MS HADISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135000/4271
(NAKUNI)
|
0518019000NRG24171120230523233
|
18/11/2023
|
MUKESH SAH
|
0518019WL056960
|
MUKESH SAH
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996243682
|
|
MR MUKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135000/4273
(NAKUNI)
|
0518019000NRG24171120230523217
|
18/11/2023
|
SAVITRI DEVI
|
0518019WL056952
|
SAVITRI DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996243679
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-009-02135000/4277
(NAKUNI)
|
0518019000NRG24171120230523218
|
18/11/2023
|
FULO KUMARI
|
0518019WL056952
|
FULO KUMARI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996243696
|
|
MS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135000/4279
(NAKUNI)
|
0518019000NRG24171120230523228
|
18/11/2023
|
MUKESH RAM
|
0518019WL056958
|
MUKESH RAM
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996243694
|
|
MR MUKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135000/4280
(NAKUNI)
|
0518019000NRG24171120230523222
|
18/11/2023
|
RAM DULARI KUMARI
|
0518019WL056954
|
RAM DULARI KUMARI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996243703
|
|
MISS RAM DULARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-009-02135000/773
(NAKUNI)
|
0518019000NRG24171120230523235
|
18/11/2023
|
AHILIYA DEVI
|
0518019WL056961
|
AHILIYA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996243688
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-009-02135000/4269
(NAKUNI)
|
0518019000NRG24171120230523105
|
18/11/2023
|
PAWAN KUMAR YADAV
|
0518019WL056945
|
PAWAN KUMAR YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996243674
|
|
PAWAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-009-02135000/4272
(NAKUNI)
|
0518019000NRG24171120230523219
|
18/11/2023
|
RAMDHYAN KUMAR
|
0518019WL056953
|
RAMDHYAN KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996243675
|
|
RAMDHAYAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-009-02135000/4274
(NAKUNI)
|
0518019000NRG24171120230523220
|
18/11/2023
|
KAVITA KUMARI
|
0518019WL056953
|
KAVITA KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996243673
|
|
KAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-009-02135000/4229
(NAKUNI)
|
0518019000NRG24171120230523226
|
18/11/2023
|
KIRAN DEVI
|
0518019WL056956
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996243697
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-009-02135000/4258
(NAKUNI)
|
0518019000NRG24171120230523107
|
18/11/2023
|
NISHA KUMARI
|
0518019WL056946
|
NISHA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996243701
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-009-02135000/4262
(NAKUNI)
|
0518019000NRG24171120230523104
|
18/11/2023
|
URMILA KUMARI
|
0518019WL056945
|
URMILA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996243699
|
|
URMILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-009-02135000/4281
(NAKUNI)
|
0518019000NRG24171120230523231
|
18/11/2023
|
VIBH ADEVI
|
0518019WL056959
|
VIBH ADEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996243700
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-009-02135000/432
(NAKUNI)
|
0518019000NRG24171120230523229
|
18/11/2023
|
ARDULI DEVI
|
0518019WL056958
|
ARDULI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996243702
|
|
MR PALTAN MOCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|