|
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-18-019-009-02135000/1132
(NAKUNI)
|
0518019000NRG24160120240657216
|
17/01/2024
|
Ramsagar Paswan
|
0518019WL072974
|
Ramsagar Paswan
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538651
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/1134
(NAKUNI)
|
0518019000NRG24160120240657217
|
17/01/2024
|
Marani Devi
|
0518019WL072974
|
Marani Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538658
|
|
MRS MARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/1169
(NAKUNI)
|
0518019000NRG24160120240657218
|
17/01/2024
|
RADHA DEVI
|
0518019WL072974
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538640
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/170
(NAKUNI)
|
0518019000NRG24160120240657219
|
17/01/2024
|
MUNNI DEVI
|
0518019WL072974
|
MUNNI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538622
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/1973
(NAKUNI)
|
0518019000NRG24160120240657220
|
17/01/2024
|
TAVSUM KHATUN
|
0518019WL072974
|
TAVSUM KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538648
|
|
TAVSUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/201
(NAKUNI)
|
0518019000NRG24160120240657221
|
17/01/2024
|
MOFIDA KHATUN
|
0518019WL072974
|
MOFIDA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538657
|
|
MRS MUFIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/2133
(NAKUNI)
|
0518019000NRG24160120240657223
|
17/01/2024
|
BABITA DEVI
|
0518019WL072974
|
BABITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538635
|
|
BABIT DEVI W O DINES
|
BANK OF BARODA(606985)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/2712
(NAKUNI)
|
0518019000NRG24160120240657224
|
17/01/2024
|
DEVKI DEVI
|
0518019WL072974
|
DEVKI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538638
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/2980
(NAKUNI)
|
0518019000NRG24160120240657226
|
17/01/2024
|
SAROJ PSWAN
|
0518019WL072974
|
SAROJ PSWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538620
|
|
SAROJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/4128
(NAKUNI)
|
0518019000NRG24160120240657229
|
17/01/2024
|
AMRITA KUMARI
|
0518019WL072974
|
AMRITA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538631
|
|
MRS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/4129
(NAKUNI)
|
0518019000NRG24160120240657230
|
17/01/2024
|
SONI KUMARI
|
0518019WL072974
|
SONI KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538632
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135000/4130
(NAKUNI)
|
0518019000NRG24160120240657231
|
17/01/2024
|
RAJA KUMAR PASWAN
|
0518019WL072974
|
RAJA KUMAR PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538630
|
|
MR RAJA KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135000/4209
(NAKUNI)
|
0518019000NRG24160120240657235
|
17/01/2024
|
CHANO DEVI
|
0518019WL072974
|
CHANO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538623
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135000/4341
(NAKUNI)
|
0518019000NRG24160120240657237
|
17/01/2024
|
SHARADANAND SINGH
|
0518019WL072974
|
SHARADANAND SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538621
|
|
MR SHARDANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135000/4342
(NAKUNI)
|
0518019000NRG24160120240657238
|
17/01/2024
|
CHANDA DEVI
|
0518019WL072974
|
CHANDA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538641
|
|
MRS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135000/4344
(NAKUNI)
|
0518019000NRG24160120240657239
|
17/01/2024
|
KARI DEVI
|
0518019WL072974
|
KARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538624
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135000/4346
(NAKUNI)
|
0518019000NRG24160120240657240
|
17/01/2024
|
SHIVDULARI DEVI
|
0518019WL072974
|
SHIVDULARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538642
|
|
MRS SHIVDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135000/4349
(NAKUNI)
|
0518019000NRG24160120240657241
|
17/01/2024
|
NIRMALA DEVI
|
0518019WL072974
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538628
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135000/4353
(NAKUNI)
|
0518019000NRG24160120240657243
|
17/01/2024
|
CHANDRIKA DEVI
|
0518019WL072974
|
CHANDRIKA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538626
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-009-02135000/4354
(NAKUNI)
|
0518019000NRG24160120240657244
|
17/01/2024
|
DINESH SAH
|
0518019WL072974
|
DINESH SAH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538644
|
|
MR DINESH SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135400/1292
(NAKUNI)
|
0518019000NRG24160120240657245
|
17/01/2024
|
Runa Devi
|
0518019WL072974
|
Runa Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538625
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135700/1796
(NAKUNI)
|
0518019000NRG24160120240657246
|
17/01/2024
|
amla devi
|
0518019WL072974
|
amla devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538619
|
|
AMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-009-02135700/2352
(NAKUNI)
|
0518019000NRG24160120240657247
|
17/01/2024
|
Yashoda Devi
|
0518019WL072974
|
Yashoda Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538639
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-009-02135700/2355
(NAKUNI)
|
0518019000NRG24160120240657248
|
17/01/2024
|
Priyanka Devi
|
0518019WL072974
|
Priyanka Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538633
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-009-02135700/2358
(NAKUNI)
|
0518019000NRG24160120240657249
|
17/01/2024
|
Tabasun Khatun
|
0518019WL072974
|
Tabasun Khatun
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538634
|
|
MS TABASUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-009-02135700/2363
(NAKUNI)
|
0518019000NRG24160120240657250
|
17/01/2024
|
Punam Kumari
|
0518019WL072974
|
Punam Kumari
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538629
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-009-02135700/2782
(NAKUNI)
|
0518019000NRG24160120240657252
|
17/01/2024
|
PRITI KUMARI
|
0518019WL072974
|
PRITI KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538649
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-009-02135700/3427
(NAKUNI)
|
0518019000NRG24160120240657256
|
17/01/2024
|
Nutan Devi
|
0518019WL072974
|
Nutan Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538643
|
|
MISS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-009-02135700/3429
(NAKUNI)
|
0518019000NRG24160120240657257
|
17/01/2024
|
Sabnam Khatun
|
0518019WL072974
|
Sabnam Khatun
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538637
|
|
MR SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-009-02135700/3434
(NAKUNI)
|
0518019000NRG24160120240657259
|
17/01/2024
|
Shanti Devi
|
0518019WL072974
|
Shanti Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538650
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-009-02135700/3436
(NAKUNI)
|
0518019000NRG24160120240657260
|
17/01/2024
|
Sumitra Devi
|
0518019WL072974
|
Sumitra Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538636
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98952
|
98952
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-009-02135700/2793
(NAKUNI)
|
0518019000NRG24160120240657254
|
17/01/2024
|
yashmin khatun
|
0518019WL072974
|
yashmin khatun
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538627
|
|
MRS YASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-009-02135000/2737
(NAKUNI)
|
0518019000NRG24160120240657225
|
17/01/2024
|
KAUSHALYA DEVI
|
0518019WL072974
|
KAUSHALYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538652
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-009-02135000/4012
(NAKUNI)
|
0518019000NRG24160120240657227
|
17/01/2024
|
GAURI SHANKAR
|
0518019WL072974
|
GAURI SHANKAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538615
|
|
GAURI SHANKAR
|
INDUSIND BANK(607189)
|
|
35
|
HASANPURA
|
BH-18-019-009-02135000/4127
(NAKUNI)
|
0518019000NRG24160120240657228
|
17/01/2024
|
ANITA DEVI
|
0518019WL072974
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538616
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-009-02135000/4133
(NAKUNI)
|
0518019000NRG24160120240657232
|
17/01/2024
|
GARBHU PASWAN
|
0518019WL072974
|
GARBHU PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538617
|
|
GARBHU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-009-02135000/4142
(NAKUNI)
|
0518019000NRG24160120240657233
|
17/01/2024
|
MD KADIR
|
0518019WL072974
|
MD KADIR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538655
|
|
MD KADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-009-02135000/4146
(NAKUNI)
|
0518019000NRG24160120240657234
|
17/01/2024
|
MD DILSER
|
0518019WL072974
|
MD DILSER
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538654
|
|
Md Dilsair
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
HASANPURA
|
BH-18-019-009-02135000/4340
(NAKUNI)
|
0518019000NRG24160120240657236
|
17/01/2024
|
NAJRANA KHATOON
|
0518019WL072974
|
NAJRANA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538614
|
|
NAJRANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-009-02135000/4350
(NAKUNI)
|
0518019000NRG24160120240657242
|
17/01/2024
|
GAUTAM KUMAR SHARAM
|
0518019WL072974
|
GAUTAM KUMAR SHARAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538618
|
|
GAUTAM KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-009-02135700/2365
(NAKUNI)
|
0518019000NRG24160120240657251
|
17/01/2024
|
Bibha Devi
|
0518019WL072974
|
Bibha Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538653
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-009-02135700/2806
(NAKUNI)
|
0518019000NRG24160120240657255
|
17/01/2024
|
shyama devi
|
0518019WL072974
|
shyama devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538656
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-009-02135000/2027
(NAKUNI)
|
0518019000NRG24160120240657222
|
17/01/2024
|
PUNAM DEVI
|
0518019WL072974
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538647
|
|
GANGO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-009-02135700/2788
(NAKUNI)
|
0518019000NRG24160120240657253
|
17/01/2024
|
kulshum khatun
|
0518019WL072974
|
kulshum khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538646
|
|
KULSUM KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-009-02135700/3432
(NAKUNI)
|
0518019000NRG24160120240657258
|
17/01/2024
|
Raushan Khatun
|
0518019WL072974
|
Raushan Khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135538645
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143640
|
143640
|
|
|
|
|
|
|
|