|
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-18-019-012-02133800/117
(HASANPUR)
|
0518019000NRG24081220230567150
|
09/12/2023
|
GHURNI DEVI
|
0518019WL061833
|
GHURNI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124832
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-012-02133800/332
(HASANPUR)
|
0518019000NRG24081220230567167
|
09/12/2023
|
RAMAKANT PASWAN
|
0518019WL061833
|
RAMAKANT PASWAN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124803
|
|
MR RAMAKANT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-012-02133800/75
(HASANPUR)
|
0518019000NRG24081220230567176
|
09/12/2023
|
ANJU DEVI
|
0518019WL061833
|
ANJU DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124810
|
|
MR BALBIR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02133800/82
(HASANPUR)
|
0518019000NRG24081220230567180
|
09/12/2023
|
RAMPRAKASH YADAV
|
0518019WL061833
|
RAMPRAKASH YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124801
|
|
MR RAM PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02133900/693
(HASANPUR)
|
0518019000NRG24081220230567183
|
09/12/2023
|
RAMBABU MAHTO
|
0518019WL061833
|
RAMBABU MAHTO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124802
|
|
MR RAM BABU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-012-02133800/1114
(HASANPUR)
|
0518019000NRG24081220230567149
|
09/12/2023
|
JITENDRA PASWAN
|
0518019WL061833
|
JITENDRA PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124820
|
|
MR JITENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02133800/127
(HASANPUR)
|
0518019000NRG24081220230567151
|
09/12/2023
|
GANGA CHAUDHARI
|
0518019WL061833
|
GANGA CHAUDHARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124818
|
|
GANGA RAM CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HASANPURA
|
BH-18-019-012-02133800/137
(HASANPUR)
|
0518019000NRG24081220230567152
|
09/12/2023
|
MANOJ KUMAR
|
0518019WL061833
|
MANOJ KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124812
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02133800/143
(HASANPUR)
|
0518019000NRG24081220230567153
|
09/12/2023
|
SURENDRA YADAV
|
0518019WL061833
|
SURENDRA YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124811
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02133800/1455
(HASANPUR)
|
0518019000NRG24081220230567154
|
09/12/2023
|
LALBIHARI RAM
|
0518019WL061833
|
LALBIHARI RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124824
|
|
MR LALBIHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02133800/2145
(HASANPUR)
|
0518019000NRG24081220230567155
|
09/12/2023
|
KOMAL DEVI
|
0518019WL061833
|
KOMAL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124825
|
|
MS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02133800/2152
(HASANPUR)
|
0518019000NRG24081220230567156
|
09/12/2023
|
SHIV JYOTI DEVI
|
0518019WL061833
|
SHIV JYOTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124828
|
|
MISS SHIVJYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02133800/2268
(HASANPUR)
|
0518019000NRG24081220230567157
|
09/12/2023
|
LAXMI DEVI
|
0518019WL061833
|
LAXMI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124822
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02133800/2321
(HASANPUR)
|
0518019000NRG24081220230567158
|
09/12/2023
|
BHOLA DEVI
|
0518019WL061833
|
BHOLA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124808
|
|
MR GHURAN SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02133800/269
(HASANPUR)
|
0518019000NRG24081220230567159
|
09/12/2023
|
GULTEN RAM
|
0518019WL061833
|
GULTEN RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124816
|
|
MR GULTEN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02133800/279
(HASANPUR)
|
0518019000NRG24081220230567161
|
09/12/2023
|
MINA DEVI
|
0518019WL061833
|
MINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124830
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02133800/279
(HASANPUR)
|
0518019000NRG24081220230567160
|
09/12/2023
|
RAMNARAYAN RAM
|
0518019WL061833
|
RAMNARAYAN RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124805
|
|
MR RAM NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02133800/29
(HASANPUR)
|
0518019000NRG24081220230567162
|
09/12/2023
|
Upendra paswan
|
0518019WL061833
|
Upendra paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124800
|
|
MR UPENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02133800/311
(HASANPUR)
|
0518019000NRG24081220230567164
|
09/12/2023
|
SUMITRA DEVI
|
0518019WL061833
|
SUMITRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124827
|
|
MS SUMATRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02133800/316
(HASANPUR)
|
0518019000NRG24081220230567165
|
09/12/2023
|
SAINI RAM
|
0518019WL061833
|
SAINI RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124817
|
|
MR SAINI RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02133800/331
(HASANPUR)
|
0518019000NRG24081220230567166
|
09/12/2023
|
MEERA DEVI
|
0518019WL061833
|
MEERA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124809
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02133800/368
(HASANPUR)
|
0518019000NRG24081220230567168
|
09/12/2023
|
sundasar paswan
|
0518019WL061833
|
sundasar paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124814
|
|
MR SUNDESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-012-02133800/412
(HASANPUR)
|
0518019000NRG24081220230567169
|
09/12/2023
|
RAMNANDAN PASWAN
|
0518019WL061833
|
RAMNANDAN PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124807
|
|
MR RAM NANDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02133800/413
(HASANPUR)
|
0518019000NRG24081220230567170
|
09/12/2023
|
SUKNI DEVI
|
0518019WL061833
|
SUKNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124823
|
|
MRS SUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02133800/415
(HASANPUR)
|
0518019000NRG24081220230567171
|
09/12/2023
|
RAMNANDAN PASWAN
|
0518019WL061833
|
RAMNANDAN PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124804
|
|
MR RAMANAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02133800/425
(HASANPUR)
|
0518019000NRG24081220230567173
|
09/12/2023
|
SHANTI DEVI
|
0518019WL061833
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124833
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-012-02133800/425
(HASANPUR)
|
0518019000NRG24081220230567172
|
09/12/2023
|
UMESH PASWAN
|
0518019WL061833
|
UMESH PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124829
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-012-02133800/428
(HASANPUR)
|
0518019000NRG24081220230567174
|
09/12/2023
|
SANJEET PASWAN
|
0518019WL061833
|
SANJEET PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124826
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-012-02133800/731
(HASANPUR)
|
0518019000NRG24081220230567175
|
09/12/2023
|
SUNITA DEVI
|
0518019WL061833
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124831
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-012-02133800/750
(HASANPUR)
|
0518019000NRG24081220230567177
|
09/12/2023
|
RITA DEVI
|
0518019WL061833
|
RITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124819
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-012-02133800/76
(HASANPUR)
|
0518019000NRG24081220230567178
|
09/12/2023
|
KAILU RAM
|
0518019WL061833
|
KAILU RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124815
|
|
MR KAILU RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-012-02133800/789
(HASANPUR)
|
0518019000NRG24081220230567179
|
09/12/2023
|
ASHOK CHAUDHARI
|
0518019WL061833
|
ASHOK CHAUDHARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124813
|
|
MR ASHOK KUMAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-012-02133800/865
(HASANPUR)
|
0518019000NRG24081220230567181
|
09/12/2023
|
RAJENDRA PASWAN
|
0518019WL061833
|
RAJENDRA PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124806
|
|
MR RAJENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-012-02133800/943
(HASANPUR)
|
0518019000NRG24081220230567182
|
09/12/2023
|
MANJU DEVI
|
0518019WL061833
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124821
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99180
|
99180
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/136
(HASANPUR)
|
0518019000NRG24081220230567184
|
09/12/2023
|
SANTOSH KUMAR
|
0518019WL061833
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909124799
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|