|
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-18-019-018-02137900/2277
(AHILWAR)
|
0518019000NRG24211120230528825
|
21/11/2023
|
PAWAN DEVI
|
0518019WL057657
|
PAWAN DEVI
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000459153
|
|
MRS PAVAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-018-02138800/2118
(AHILWAR)
|
0518019000NRG24211120230528849
|
21/11/2023
|
RAJO DEVI
|
0518019WL057657
|
RAJO DEVI
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000459152
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/5270
(AHILWAR)
|
0518019000NRG24211120230528828
|
21/11/2023
|
NITISH KUMAR
|
0518019WL057657
|
NITISH KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000459143
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/5278
(AHILWAR)
|
0518019000NRG24211120230528833
|
21/11/2023
|
RAUSHAN KUMAR
|
0518019WL057657
|
RAUSHAN KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000459150
|
|
Mr. RAUSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/5279
(AHILWAR)
|
0518019000NRG24211120230528834
|
21/11/2023
|
ARCHANA DEVI
|
0518019WL057657
|
ARCHANA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000459148
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/5280
(AHILWAR)
|
0518019000NRG24211120230528835
|
21/11/2023
|
PHULAVANTI KUMAR
|
0518019WL057657
|
PHULAVANTI KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000459144
|
|
MRS PHULAVANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/5281
(AHILWAR)
|
0518019000NRG24211120230528836
|
21/11/2023
|
DEEPAK RAUT
|
0518019WL057657
|
DEEPAK RAUT
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000459147
|
|
MR DEEPAK RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/5286
(AHILWAR)
|
0518019000NRG24211120230528839
|
21/11/2023
|
AMERIKA DEVI
|
0518019WL057657
|
AMERIKA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000459151
|
|
AMERRIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/5387
(AHILWAR)
|
0518019000NRG24211120230528840
|
21/11/2023
|
USHA DEVI
|
0518019WL057657
|
USHA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000459142
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/5392
(AHILWAR)
|
0518019000NRG24211120230528842
|
21/11/2023
|
ASHA DEVI
|
0518019WL057657
|
ASHA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000459145
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-018-02137900/5394
(AHILWAR)
|
0518019000NRG24211120230528843
|
21/11/2023
|
NASRIN KHATUN
|
0518019WL057657
|
NASRIN KHATUN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000459140
|
|
MISS NASHRIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-018-02137900/5397
(AHILWAR)
|
0518019000NRG24211120230528846
|
21/11/2023
|
RUBI KHATUN
|
0518019WL057657
|
RUBI KHATUN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000459141
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-018-02137900/5398
(AHILWAR)
|
0518019000NRG24211120230528847
|
21/11/2023
|
SABINA KHATOON
|
0518019WL057657
|
SABINA KHATOON
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000459146
|
|
MRS SABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-018-02138800/3037
(AHILWAR)
|
0518019000NRG24211120230528850
|
21/11/2023
|
NAFSUN KHATUN
|
0518019WL057657
|
NAFSUN KHATUN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000459139
|
|
MS NAFSUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-018-02139100/1663
(AHILWAR)
|
0518019000NRG24211120230528851
|
21/11/2023
|
ENDU DEVI
|
0518019WL057657
|
ENDU DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000459135
|
|
PINKU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-018-02137900/4204
(AHILWAR)
|
0518019000NRG24211120230528827
|
21/11/2023
|
LAXMI DEVI
|
0518019WL057657
|
LAXMI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000459138
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-018-02137900/5277
(AHILWAR)
|
0518019000NRG24211120230528832
|
21/11/2023
|
CHANDRA DEVI
|
0518019WL057657
|
CHANDRA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000459136
|
|
MISS CHANDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-018-02138400/1437
(AHILWAR)
|
0518019000NRG24211120230528848
|
21/11/2023
|
PRAMILA DEVI
|
0518019WL057657
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000459137
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-018-02139100/3576
(AHILWAR)
|
0518019000NRG24211120230528852
|
21/11/2023
|
VINOD KUMAR
|
0518019WL057657
|
VINOD KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000459134
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-018-02137900/4151
(AHILWAR)
|
0518019000NRG24211120230528826
|
21/11/2023
|
SHYAM KUMAR
|
0518019WL057657
|
SHYAM KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000459132
|
|
SHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-018-02137900/5271
(AHILWAR)
|
0518019000NRG24211120230528829
|
21/11/2023
|
UMASHANKAR YADAV
|
0518019WL057657
|
UMASHANKAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000459129
|
|
UMASHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-018-02137900/5274
(AHILWAR)
|
0518019000NRG24211120230528831
|
21/11/2023
|
VINOD YADAV
|
0518019WL057657
|
VINOD YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000459131
|
|
VINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-018-02137900/5283
(AHILWAR)
|
0518019000NRG24211120230528837
|
21/11/2023
|
NIRAJ KUMAR
|
0518019WL057657
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000459133
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-018-02137900/5388
(AHILWAR)
|
0518019000NRG24211120230528841
|
21/11/2023
|
LALAN KUMAR
|
0518019WL057657
|
LALAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000459130
|
|
LALAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-018-02137900/5273
(AHILWAR)
|
0518019000NRG24211120230528830
|
21/11/2023
|
RAJARAM MAHTO
|
0518019WL057657
|
RAJARAM MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000459149
|
|
MR RAJARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79572
|
79572
|
|
|
|
|
|
|
|