|
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-18-019-012-02135800/3621
(HASANPUR)
|
0518019000NRG24030720230251488
|
06/07/2023
|
NIDHI KUMARI
|
0518019WL022642
|
NIDHI KUMARI
|
00078
|
CNRB0004572
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686284
|
|
NIDHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/2428
(HASANPUR)
|
0518019000NRG24030720230251466
|
06/07/2023
|
KARTIK KUMAR
|
0518019WL022642
|
KARTIK KUMAR
|
00177
|
IOBA0001567
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686260
|
|
KARTIK KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/3428
(HASANPUR)
|
0518019000NRG24030720230251482
|
06/07/2023
|
SIMA KUMARI
|
0518019WL022642
|
SIMA KUMARI
|
00354
|
PUNB0178100
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686261
|
|
SIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/1017
(HASANPUR)
|
0518019000NRG24030720230251455
|
06/07/2023
|
amarjit yadav
|
0518019WL022642
|
amarjit yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686276
|
|
AMAR JEET YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/1052
(HASANPUR)
|
0518019000NRG24030720230251456
|
06/07/2023
|
rambadan mukhiya
|
0518019WL022642
|
rambadan mukhiya
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686262
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/1713
(HASANPUR)
|
0518019000NRG24030720230251457
|
06/07/2023
|
LAKHAN SAH
|
0518019WL022642
|
LAKHAN SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686263
|
|
MR LAKHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/1723
(HASANPUR)
|
0518019000NRG24030720230251459
|
06/07/2023
|
RAJKUMAR MAHTO
|
0518019WL022642
|
RAJKUMAR MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686266
|
|
MR RAJU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/1746
(HASANPUR)
|
0518019000NRG24030720230251461
|
06/07/2023
|
PRAKASH KR SAH
|
0518019WL022642
|
PRAKASH KR SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686268
|
|
MRS PRAKASH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/1958
(HASANPUR)
|
0518019000NRG24030720230251463
|
06/07/2023
|
chunchun devi
|
0518019WL022642
|
chunchun devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686267
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/2431
(HASANPUR)
|
0518019000NRG24030720230251467
|
06/07/2023
|
VIKASH KUMAR
|
0518019WL022642
|
VIKASH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686270
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/2442
(HASANPUR)
|
0518019000NRG24030720230251469
|
06/07/2023
|
LALLU KR MISHRA
|
0518019WL022642
|
LALLU KR MISHRA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686279
|
|
MR LALLU KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/2446
(HASANPUR)
|
0518019000NRG24030720230251471
|
06/07/2023
|
ANKUSH KUMAR
|
0518019WL022642
|
ANKUSH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686274
|
|
MRS ANKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/2462
(HASANPUR)
|
0518019000NRG24030720230251472
|
06/07/2023
|
SATYAM KUMAR
|
0518019WL022642
|
SATYAM KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686269
|
|
MRS SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/2528
(HASANPUR)
|
0518019000NRG24030720230251473
|
06/07/2023
|
PINKI DEVI
|
0518019WL022642
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686264
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/2714
(HASANPUR)
|
0518019000NRG24030720230251474
|
06/07/2023
|
SUJEET KUMAR PATHAK
|
0518019WL022642
|
SUJEET KUMAR PATHAK
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686275
|
|
MR SUJEET KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/2770
(HASANPUR)
|
0518019000NRG24030720230251475
|
06/07/2023
|
JYOTISH KUMAR
|
0518019WL022642
|
JYOTISH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686277
|
|
MR JYOTISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/2777
(HASANPUR)
|
0518019000NRG24030720230251476
|
06/07/2023
|
SHIVAM KUMAR
|
0518019WL022642
|
SHIVAM KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686280
|
|
MR SHIVAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/2966
(HASANPUR)
|
0518019000NRG24030720230251478
|
06/07/2023
|
BEBI DEVI
|
0518019WL022642
|
BEBI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686265
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/2969
(HASANPUR)
|
0518019000NRG24030720230251479
|
06/07/2023
|
PINKI DEVI
|
0518019WL022642
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686273
|
|
PINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/3053
(HASANPUR)
|
0518019000NRG24030720230251481
|
06/07/2023
|
RICKY KUMAR
|
0518019WL022642
|
RICKY KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686278
|
|
RICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/3429
(HASANPUR)
|
0518019000NRG24030720230251483
|
06/07/2023
|
HIRA SINGH
|
0518019WL022642
|
HIRA SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686281
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/3776
(HASANPUR)
|
0518019000NRG24030720230251489
|
06/07/2023
|
SUMAN KUMAR SAH
|
0518019WL022642
|
SUMAN KUMAR SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686272
|
|
SUMAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/3780
(HASANPUR)
|
0518019000NRG24030720230251490
|
06/07/2023
|
VICKY KUMAR
|
0518019WL022642
|
VICKY KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686271
|
|
MR VIKKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/2041
(HASANPUR)
|
0518019000NRG24030720230251464
|
06/07/2023
|
AMRESH JHA
|
0518019WL022642
|
AMRESH JHA
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686287
|
|
AMRESH JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/2427
(HASANPUR)
|
0518019000NRG24030720230251465
|
06/07/2023
|
SATISH KUMAR
|
0518019WL022642
|
SATISH KUMAR
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686286
|
|
SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/2432
(HASANPUR)
|
0518019000NRG24030720230251468
|
06/07/2023
|
AVINASH KUMAR SINGH
|
0518019WL022642
|
AVINASH KUMAR SINGH
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686285
|
|
AVINASH KUMAR SINGH S/O AMRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/1747
(HASANPUR)
|
0518019000NRG24030720230251462
|
06/07/2023
|
SONU THAKUR
|
0518019WL022642
|
SONU THAKUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686254
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/2919
(HASANPUR)
|
0518019000NRG24030720230251477
|
06/07/2023
|
AASHISH RANJAN
|
0518019WL022642
|
AASHISH RANJAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686288
|
|
ASHISH RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/2998
(HASANPUR)
|
0518019000NRG24030720230251480
|
06/07/2023
|
KARTIK KUMAR SINGH
|
0518019WL022642
|
KARTIK KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686256
|
|
KARTIK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/3430
(HASANPUR)
|
0518019000NRG24030720230251484
|
06/07/2023
|
SHUVAM KUMAR
|
0518019WL022642
|
SHUVAM KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686257
|
|
SHUVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/3432
(HASANPUR)
|
0518019000NRG24030720230251485
|
06/07/2023
|
VIKASH KUMAR JHA
|
0518019WL022642
|
VIKASH KUMAR JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686259
|
|
MR VIKASH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/3433
(HASANPUR)
|
0518019000NRG24030720230251486
|
06/07/2023
|
DIPAK KUMAR
|
0518019WL022642
|
DIPAK KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686255
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/3434
(HASANPUR)
|
0518019000NRG24030720230251487
|
06/07/2023
|
ABHISHEK KUMAR
|
0518019WL022642
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686258
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/1714
(HASANPUR)
|
0518019000NRG24030720230251458
|
06/07/2023
|
SUNITA DEVI
|
0518019WL022642
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686282
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/2443
(HASANPUR)
|
0518019000NRG24030720230251470
|
06/07/2023
|
LALITA DEVI
|
0518019WL022642
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964686283
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|