|
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-18-019-012-02135800/2426
(HASANPUR)
|
0518019000NRG24081120230499497
|
09/11/2023
|
RUPAK KUMAR SINGH
|
0518019WL053065
|
RUPAK KUMAR SINGH
|
00415
|
SBIN0001502
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991483467
|
|
RUPAK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/1122
(HASANPUR)
|
0518019000NRG24081120230499481
|
09/11/2023
|
santosh kumar singh
|
0518019WL053065
|
santosh kumar singh
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991483471
|
|
SANTOSH PR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/2425
(HASANPUR)
|
0518019000NRG24081120230499496
|
09/11/2023
|
BASUKI SINGH
|
0518019WL053065
|
BASUKI SINGH
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991483468
|
|
MR BASUKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/1122
(HASANPUR)
|
0518019000NRG24081120230499482
|
09/11/2023
|
ENDU DEVI
|
0518019WL053065
|
ENDU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991483472
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/12
(HASANPUR)
|
0518019000NRG24081120230499483
|
09/11/2023
|
rambalak kamti
|
0518019WL053065
|
rambalak kamti
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991483463
|
|
MR RAMBALAK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/2031
(HASANPUR)
|
0518019000NRG24081120230499486
|
09/11/2023
|
DEVANANDAN SINGH
|
0518019WL053065
|
DEVANANDAN SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991483466
|
|
MR DEVNANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/2032
(HASANPUR)
|
0518019000NRG24081120230499488
|
09/11/2023
|
SANTOSH KUMAR SINGH
|
0518019WL053065
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991483469
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/2032
(HASANPUR)
|
0518019000NRG24081120230499489
|
09/11/2023
|
SHOBHA DEVI
|
0518019WL053065
|
SHOBHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991483464
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/2096
(HASANPUR)
|
0518019000NRG24081120230499490
|
09/11/2023
|
VINAY KUMAR SINGH
|
0518019WL053065
|
VINAY KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991483478
|
|
VINAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/2096
(HASANPUR)
|
0518019000NRG24081120230499491
|
09/11/2023
|
VINAY KUMAR SINGH
|
0518019WL053065
|
VINAY KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991483479
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/2106
(HASANPUR)
|
0518019000NRG24081120230499492
|
09/11/2023
|
PAPPU SINGH
|
0518019WL053065
|
PAPPU SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991483476
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/2107
(HASANPUR)
|
0518019000NRG24081120230499493
|
09/11/2023
|
SHASHIKANT SINGH
|
0518019WL053065
|
SHASHIKANT SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991483470
|
|
MR SHASHIKANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/2107
(HASANPUR)
|
0518019000NRG24081120230499494
|
09/11/2023
|
SHASHIKANT SINGH
|
0518019WL053065
|
SHASHIKANT SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991483473
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/2146
(HASANPUR)
|
0518019000NRG24081120230499495
|
09/11/2023
|
SITESH KUMAR SAH
|
0518019WL053065
|
SITESH KUMAR SAH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991483477
|
|
SITESH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/2769
(HASANPUR)
|
0518019000NRG24081120230499498
|
09/11/2023
|
GOLU KUMAR
|
0518019WL053065
|
GOLU KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991483475
|
|
GOLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/2783
(HASANPUR)
|
0518019000NRG24081120230499499
|
09/11/2023
|
DEERAJ KUMAR
|
0518019WL053065
|
DEERAJ KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991483482
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/2946
(HASANPUR)
|
0518019000NRG24081120230499501
|
09/11/2023
|
PINKI DEVI
|
0518019WL053065
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991483465
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/2968
(HASANPUR)
|
0518019000NRG24081120230499502
|
09/11/2023
|
ANU DEVI
|
0518019WL053065
|
ANU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991483474
|
|
MR ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/3540
(HASANPUR)
|
0518019000NRG24081120230499505
|
09/11/2023
|
DEVESH JHA
|
0518019WL053065
|
DEVESH JHA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991483480
|
|
MR DEVESH JHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/3559
(HASANPUR)
|
0518019000NRG24081120230499507
|
09/11/2023
|
KAJAL KUMARI
|
0518019WL053065
|
KAJAL KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991483489
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/3560
(HASANPUR)
|
0518019000NRG24081120230499508
|
09/11/2023
|
RAMBADAN KAMATI
|
0518019WL053065
|
RAMBADAN KAMATI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991483481
|
|
MR RAMBABAN KAMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/3561
(HASANPUR)
|
0518019000NRG24081120230499509
|
09/11/2023
|
ANKIT KUMAR
|
0518019WL053065
|
ANKIT KUMAR
|
00415
|
SBIN0016985
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991483490
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/3010
(HASANPUR)
|
0518019000NRG24081120230499503
|
09/11/2023
|
RISHIKESH AANAND
|
0518019WL053065
|
RISHIKESH AANAND
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
8991483462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/1692
(HASANPUR)
|
0518019000NRG24081120230499484
|
09/11/2023
|
RUPAK KUMAR SINGH
|
0518019WL053065
|
RUPAK KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991483484
|
|
RUPAK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/1695
(HASANPUR)
|
0518019000NRG24081120230499485
|
09/11/2023
|
SATYAM KUMAR
|
0518019WL053065
|
SATYAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991483488
|
|
SATYAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/2031
(HASANPUR)
|
0518019000NRG24081120230499487
|
09/11/2023
|
DEVANANDAN SINGH
|
0518019WL053065
|
DEVANANDAN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991483486
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/586
(HASANPUR)
|
0518019000NRG24081120230499514
|
09/11/2023
|
someya devi
|
0518019WL053065
|
someya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991483483
|
|
BAJRANGI MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/880
(HASANPUR)
|
0518019000NRG24081120230499515
|
09/11/2023
|
BEBI DEVI
|
0518019WL053065
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991483485
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/3421
(HASANPUR)
|
0518019000NRG24081120230499504
|
09/11/2023
|
KUNDAN RAY
|
0518019WL053065
|
KUNDAN RAY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991483487
|
|
KUNDAN K RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/3558
(HASANPUR)
|
0518019000NRG24081120230499506
|
09/11/2023
|
SAPNA KUMARI
|
0518019WL053065
|
SAPNA KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991483491
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95532
|
95532
|
|
|
|
|
|
|
|