|
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-18-019-019-02137700/2010
(MAUJI)
|
0518019000NRG24090220240710413
|
10/02/2024
|
RAMADHAR RAM
|
0518019WL078777
|
RAMADHAR RAM
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154168921
|
|
MR RAMADHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-019-02137700/2167
(MAUJI)
|
0518019000NRG24090220240710414
|
10/02/2024
|
dinesh shau
|
0518019WL078777
|
dinesh shau
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154168915
|
|
MR DINESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-019-02137700/232
(MAUJI)
|
0518019000NRG24090220240710415
|
10/02/2024
|
Prabhash Mukhiya
|
0518019WL078777
|
Prabhash Mukhiya
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154168907
|
|
MR RAM PRAKESH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-019-02137700/2420
(MAUJI)
|
0518019000NRG24090220240710417
|
10/02/2024
|
Vipo Devi
|
0518019WL078777
|
Vipo Devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154168923
|
|
MRS VIPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-019-02137700/244
(MAUJI)
|
0518019000NRG24090220240710419
|
10/02/2024
|
Shakunti Devi
|
0518019WL078777
|
Shakunti Devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154168916
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-019-02137700/275
(MAUJI)
|
0518019000NRG24090220240710423
|
10/02/2024
|
BHARAT PASWAN
|
0518019WL078777
|
BHARAT PASWAN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154168924
|
|
MR BHARATPASWAN PHOOLKUMARIDEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-019-02137700/2797
(MAUJI)
|
0518019000NRG24090220240710424
|
10/02/2024
|
MIRA DEVI
|
0518019WL078777
|
MIRA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154168920
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-019-02137700/2813
(MAUJI)
|
0518019000NRG24090220240710425
|
10/02/2024
|
SURENDRA SAH
|
0518019WL078777
|
SURENDRA SAH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154168912
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-019-02137700/2814
(MAUJI)
|
0518019000NRG24090220240710426
|
10/02/2024
|
AMALIYA DEVI
|
0518019WL078777
|
AMALIYA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154168918
|
|
AMLIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-019-02137700/4519
(MAUJI)
|
0518019000NRG24090220240710434
|
10/02/2024
|
ANJANI DEVI
|
0518019WL078777
|
ANJANI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154168928
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-019-02137700/4599
(MAUJI)
|
0518019000NRG24090220240710435
|
10/02/2024
|
BAMBAM SAH
|
0518019WL078777
|
BAMBAM SAH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154168913
|
|
MR BAMBAM SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-019-02137700/4679
(MAUJI)
|
0518019000NRG24090220240710437
|
10/02/2024
|
RAJ KUMAR PASAWN
|
0518019WL078777
|
RAJ KUMAR PASAWN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154168911
|
|
MR RAJKUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-019-02137700/4723
(MAUJI)
|
0518019000NRG24090220240710438
|
10/02/2024
|
SHIVSHANKAR SHARMA
|
0518019WL078777
|
SHIVSHANKAR SHARMA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154168914
|
|
MR SHIVASHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-019-02137700/4792
(MAUJI)
|
0518019000NRG24090220240710442
|
10/02/2024
|
SAMTA DEVI
|
0518019WL078777
|
SAMTA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154168927
|
|
MRS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-019-02137700/482
(MAUJI)
|
0518019000NRG24090220240710443
|
10/02/2024
|
GANGAIYA DEVI
|
0518019WL078777
|
GANGAIYA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154168919
|
|
MS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-019-02137700/2419
(MAUJI)
|
0518019000NRG24090220240710416
|
10/02/2024
|
Anita Devi
|
0518019WL078777
|
Anita Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154168922
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-019-02137700/2422
(MAUJI)
|
0518019000NRG24090220240710418
|
10/02/2024
|
Rambha Devi
|
0518019WL078777
|
Rambha Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154168925
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-019-02137700/410
(MAUJI)
|
0518019000NRG24090220240710431
|
10/02/2024
|
Rambadan yadav
|
0518019WL078777
|
Rambadan yadav
|
00415
|
SBIN0005992
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154168904
|
|
RAM BADAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-019-02137700/1454
(MAUJI)
|
0518019000NRG24090220240710411
|
10/02/2024
|
ANITA DEVI
|
0518019WL078777
|
ANITA DEVI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154168933
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-019-02137700/2651
(MAUJI)
|
0518019000NRG24090220240710420
|
10/02/2024
|
Shankar Malakar
|
0518019WL078777
|
Shankar Malakar
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154168901
|
|
MR SHANKAR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-019-02137700/3214
(MAUJI)
|
0518019000NRG24090220240710429
|
10/02/2024
|
LALITA DEVI
|
0518019WL078777
|
LALITA DEVI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154168926
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-019-02137700/332
(MAUJI)
|
0518019000NRG24090220240710430
|
10/02/2024
|
Dulari Devi
|
0518019WL078777
|
Dulari Devi
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154168903
|
|
MR HERO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-019-02137700/4429
(MAUJI)
|
0518019000NRG24090220240710432
|
10/02/2024
|
MAMTA DEVI
|
0518019WL078777
|
MAMTA DEVI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154168917
|
|
MR SIKANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-019-02137700/4645
(MAUJI)
|
0518019000NRG24090220240710436
|
10/02/2024
|
MANJU DEVI
|
0518019WL078777
|
MANJU DEVI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154168902
|
|
MR R THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-019-02137700/1528
(MAUJI)
|
0518019000NRG24090220240710412
|
10/02/2024
|
KHIRO PASWAN
|
0518019WL078777
|
KHIRO PASWAN
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154168910
|
|
KHIRO PASWAN
|
UCO BANK(607066)
|
|
26
|
HASANPURA
|
BH-18-019-019-02137700/3071
(MAUJI)
|
0518019000NRG24090220240710428
|
10/02/2024
|
RINA DEVI
|
0518019WL078777
|
RINA DEVI
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154168905
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-019-02137700/4452
(MAUJI)
|
0518019000NRG24090220240710433
|
10/02/2024
|
MUNNI DEVI
|
0518019WL078777
|
MUNNI DEVI
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154168909
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
28
|
HASANPURA
|
BH-18-019-019-02137700/4731
(MAUJI)
|
0518019000NRG24090220240710440
|
10/02/2024
|
RAJESH KUMAR
|
0518019WL078777
|
RAJESH KUMAR
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154168908
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
29
|
HASANPURA
|
BH-18-019-019-02137700/4748
(MAUJI)
|
0518019000NRG24090220240710441
|
10/02/2024
|
RAMPRAVESH KUMAR
|
0518019WL078777
|
RAMPRAVESH KUMAR
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154168906
|
|
RAM PRAVESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-019-02137700/269
(MAUJI)
|
0518019000NRG24090220240710421
|
10/02/2024
|
SATYA NARAYAN SINGH
|
0518019WL078777
|
SATYA NARAYAN SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154168930
|
|
MR SATYA NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-019-02137700/271
(MAUJI)
|
0518019000NRG24090220240710422
|
10/02/2024
|
kisani paswan
|
0518019WL078777
|
kisani paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154168931
|
|
KISHANI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-019-02137700/289
(MAUJI)
|
0518019000NRG24090220240710427
|
10/02/2024
|
UPENDER PASWAN
|
0518019WL078777
|
UPENDER PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154168932
|
|
UPENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-019-02137700/4730
(MAUJI)
|
0518019000NRG24090220240710439
|
10/02/2024
|
SHABANAM KUMARI
|
0518019WL078777
|
SHABANAM KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154168929
|
|
SHABANAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112860
|
112860
|
|
|
|
|
|
|
|