|
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-18-019-009-02135000/4221
(NAKUNI)
|
0518019000NRG24020120240623146
|
04/01/2024
|
BIJLI YADAV
|
0518019WL067609
|
BIJLI YADAV
|
00168
|
ICIC0002569
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541453
|
|
BIJLI YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/4044
(NAKUNI)
|
0518019000NRG24020120240623019
|
04/01/2024
|
MUKESH KUMAR SINGH
|
0518019WL067560
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998541454
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/2344
(NAKUNI)
|
0518019000NRG24020120240623154
|
04/01/2024
|
MINA DEVI
|
0518019WL067613
|
MINA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541456
|
|
MS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/4222
(NAKUNI)
|
0518019000NRG24020120240623148
|
04/01/2024
|
REKHA DEVI
|
0518019WL067610
|
REKHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541458
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/4224
(NAKUNI)
|
0518019000NRG24020120240623155
|
04/01/2024
|
HEM NARAYAN YADAV
|
0518019WL067613
|
HEM NARAYAN YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541464
|
|
MR HEMNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/4225
(NAKUNI)
|
0518019000NRG24020120240623149
|
04/01/2024
|
MAMTA DEVI
|
0518019WL067610
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541466
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/4226
(NAKUNI)
|
0518019000NRG24020120240623150
|
04/01/2024
|
BINDU KUMARI
|
0518019WL067611
|
BINDU KUMARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541457
|
|
BINDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/4227
(NAKUNI)
|
0518019000NRG24020120240623151
|
04/01/2024
|
RINKU DEVI
|
0518019WL067611
|
RINKU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541465
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/4257
(NAKUNI)
|
0518019000NRG24020120240623152
|
04/01/2024
|
PANKAJ KUMAR SHAW
|
0518019WL067612
|
PANKAJ KUMAR SHAW
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998541455
|
|
Mr. PANKAJ KUMAR SHAW
|
INDIAN BANK(607105)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/4277
(NAKUNI)
|
0518019000NRG24020120240623142
|
04/01/2024
|
FULO KUMARI
|
0518019WL067607
|
FULO KUMARI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998541460
|
|
MS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135700/2327
(NAKUNI)
|
0518019000NRG24020120240623145
|
04/01/2024
|
Bulanti devi
|
0518019WL067608
|
Bulanti devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541459
|
|
MS BULANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135700/2449
(NAKUNI)
|
0518019000NRG24020120240623147
|
04/01/2024
|
Sujeeta Kumari
|
0518019WL067609
|
Sujeeta Kumari
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541452
|
|
MRS SUJEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-009-02135000/4043
(NAKUNI)
|
0518019000NRG24020120240623022
|
04/01/2024
|
SUNITA DEVI
|
0518019WL067563
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998541468
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135000/4045
(NAKUNI)
|
0518019000NRG24020120240623023
|
04/01/2024
|
INDU DEVI
|
0518019WL067564
|
INDU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998541469
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135000/4260
(NAKUNI)
|
0518019000NRG24020120240623153
|
04/01/2024
|
RINA DEVI
|
0518019WL067612
|
RINA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998541467
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135000/4396
(NAKUNI)
|
0518019000NRG24020120240623021
|
04/01/2024
|
JAY PRAKASH SINGH
|
0518019WL067562
|
JAY PRAKASH SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998541451
|
|
MR JAYAPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135700/2448
(NAKUNI)
|
0518019000NRG24020120240623020
|
04/01/2024
|
Nilesh Nirala
|
0518019WL067561
|
Nilesh Nirala
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998541450
|
|
NILESH NIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-009-02135000/4262
(NAKUNI)
|
0518019000NRG24020120240623144
|
04/01/2024
|
URMILA KUMARI
|
0518019WL067608
|
URMILA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541461
|
|
URMILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135000/4281
(NAKUNI)
|
0518019000NRG24020120240623143
|
04/01/2024
|
VIBH ADEVI
|
0518019WL067607
|
VIBH ADEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998541463
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-009-02135700/1919
(NAKUNI)
|
0518019000NRG24020120240623024
|
04/01/2024
|
Suman Kumar Singh
|
0518019WL067565
|
Suman Kumar Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998541462
|
|
SUMAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|