|
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-18-019-019-02137700/1538
(MAUJI)
|
0518019000NRG24290320240806067
|
30/03/2024
|
KABITA DEVI
|
0518019WL089600
|
KABITA DEVI
|
00089
|
CBIN0280048
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036812660
|
|
MR AJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-019-02137600/146
(MAUJI)
|
0518019000NRG24290320240805865
|
30/03/2024
|
asharfi mahto
|
0518019WL089565
|
asharfi mahto
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036812648
|
|
MR ASHARFI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-019-02137700/1535
(MAUJI)
|
0518019000NRG24290320240806070
|
30/03/2024
|
NIRASH PANDIT
|
0518019WL089603
|
NIRASH PANDIT
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036812647
|
|
MR NIRAS PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-019-02137700/2218
(MAUJI)
|
0518019000NRG24290320240805867
|
30/03/2024
|
SAKUNI DEVI
|
0518019WL089567
|
SAKUNI DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036812651
|
|
SAKUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-019-02137700/2219
(MAUJI)
|
0518019000NRG24290320240806050
|
30/03/2024
|
ASHOK KUMAR YADAV
|
0518019WL089583
|
ASHOK KUMAR YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036812642
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-019-02137700/2253
(MAUJI)
|
0518019000NRG24290320240806062
|
30/03/2024
|
PAWAN DEVI
|
0518019WL089595
|
PAWAN DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036812650
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-019-02137700/2486
(MAUJI)
|
0518019000NRG24290320240806054
|
30/03/2024
|
Dilip Yadav
|
0518019WL089587
|
Dilip Yadav
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036812636
|
|
Mr. DILEEP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HASANPURA
|
BH-18-019-019-02137700/2942
(MAUJI)
|
0518019000NRG24290320240806063
|
30/03/2024
|
SUDHIR KUMAR
|
0518019WL089596
|
SUDHIR KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036812649
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-019-02137700/2225
(MAUJI)
|
0518019000NRG24290320240806064
|
30/03/2024
|
VAIDHNATH YADAV
|
0518019WL089597
|
VAIDHNATH YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036812644
|
|
MR BAIJ NATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-019-02137700/2650
(MAUJI)
|
0518019000NRG24290320240806055
|
30/03/2024
|
SANJAY KR YADAV
|
0518019WL089588
|
SANJAY KR YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036812640
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-019-02137700/2226
(MAUJI)
|
0518019000NRG24290320240806056
|
30/03/2024
|
AJAD KUMAR
|
0518019WL089589
|
AJAD KUMAR
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036812661
|
|
MR AJAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-019-02137700/1533
(MAUJI)
|
0518019000NRG24290320240806068
|
30/03/2024
|
KHUSHBOO KUMARI
|
0518019WL089601
|
KHUSHBOO KUMARI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036812655
|
|
Miss. KHUSHBOO KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HASANPURA
|
BH-18-019-019-02137700/1537
(MAUJI)
|
0518019000NRG24290320240806066
|
30/03/2024
|
GAYATRI DEVI
|
0518019WL089599
|
GAYATRI DEVI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036812653
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-019-02137700/2235
(MAUJI)
|
0518019000NRG24290320240806065
|
30/03/2024
|
RAMSAGAR SAH
|
0518019WL089598
|
RAMSAGAR SAH
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036812641
|
|
MR RAMSAGAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-019-02137700/4691
(MAUJI)
|
0518019000NRG24290320240806060
|
30/03/2024
|
RAMPRKASH SAHU
|
0518019WL089593
|
RAMPRKASH SAHU
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036812639
|
|
RAMPRAKASH SHAU
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-019-02137700/4788
(MAUJI)
|
0518019000NRG24290320240806059
|
30/03/2024
|
CHANDANI DEVI
|
0518019WL089592
|
CHANDANI DEVI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036812662
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-019-02137700/4802
(MAUJI)
|
0518019000NRG24290320240805866
|
30/03/2024
|
AKALI DEVI
|
0518019WL089566
|
AKALI DEVI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036812643
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-019-02137700/1534
(MAUJI)
|
0518019000NRG24290320240806069
|
30/03/2024
|
LALITA DEVI
|
0518019WL089602
|
LALITA DEVI
|
00462
|
UCBA0002469
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036812645
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-019-02137700/1543
(MAUJI)
|
0518019000NRG24290320240806073
|
30/03/2024
|
RAVI RAJ KUMAR
|
0518019WL089606
|
RAVI RAJ KUMAR
|
00462
|
UCBA0002469
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036812646
|
|
RAVI RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-019-02137700/2220
(MAUJI)
|
0518019000NRG24290320240806051
|
30/03/2024
|
NIGAM KUMARI
|
0518019WL089584
|
NIGAM KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036812654
|
|
NIGAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-019-02137700/2228
(MAUJI)
|
0518019000NRG24290320240806057
|
30/03/2024
|
MANJU DEVI
|
0518019WL089590
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036812638
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-019-02137700/2229
(MAUJI)
|
0518019000NRG24290320240806058
|
30/03/2024
|
PANKAJ KUMAR
|
0518019WL089591
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036812637
|
|
PANKAJ KUMAR YADAV S/O NATHUNI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-019-02137500/3130
(MAUJI)
|
0518019000NRG24290320240806053
|
30/03/2024
|
RAJENDRA PRASAD SINGH
|
0518019WL089586
|
RAJENDRA PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036812656
|
|
RAJENDRA PRASAD SINGH MANJU DEVI
|
UCO BANK(607066)
|
|
24
|
HASANPURA
|
BH-18-019-019-02137600/1094
(MAUJI)
|
0518019000NRG24290320240806052
|
30/03/2024
|
md asmina khatun
|
0518019WL089585
|
md asmina khatun
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036812658
|
|
MD.KAYUM
|
UCO BANK(607066)
|
|
25
|
HASANPURA
|
BH-18-019-019-02137700/1536
(MAUJI)
|
0518019000NRG24290320240806071
|
30/03/2024
|
NUNULAL SAHU
|
0518019WL089604
|
NUNULAL SAHU
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036812659
|
|
NUNULAL SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-019-02137700/1542
(MAUJI)
|
0518019000NRG24290320240806072
|
30/03/2024
|
KAVITA DEVI
|
0518019WL089605
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036812652
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-019-02137700/2239
(MAUJI)
|
0518019000NRG24290320240806061
|
30/03/2024
|
RUBI DEVI
|
0518019WL089594
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036812657
|
|
RUBY DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|