|
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-18-019-017-02137272/2016
(SHASHAN)
|
0518019000NRG24270220240745320
|
28/02/2024
|
SHABANA KHATUN
|
0518019WL081996
|
SHABANA KHATUN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887659129
|
|
SHABANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/2196
(SHASHAN)
|
0518019000NRG24270220240745333
|
28/02/2024
|
KOMAL DEVI
|
0518019WL081996
|
KOMAL DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887659126
|
|
MRS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/2203
(SHASHAN)
|
0518019000NRG24270220240745338
|
28/02/2024
|
MUKUND KUMAR RAI
|
0518019WL081996
|
MUKUND KUMAR RAI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887659108
|
|
MUKUND KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/3250
(SHASHAN)
|
0518019000NRG24270220240745343
|
28/02/2024
|
SIMA DEVI
|
0518019WL081996
|
SIMA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887659125
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/1403
(SHASHAN)
|
0518019000NRG24270220240745316
|
28/02/2024
|
BUDHANI DEVI
|
0518019WL081996
|
BUDHANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887659109
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/1606
(SHASHAN)
|
0518019000NRG24270220240745317
|
28/02/2024
|
GURIYA DEVI
|
0518019WL081996
|
GURIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887659123
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/1633
(SHASHAN)
|
0518019000NRG24270220240745319
|
28/02/2024
|
KANCHAN DEVI
|
0518019WL081996
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887659117
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-017-02137272/2041
(SHASHAN)
|
0518019000NRG24270220240745321
|
28/02/2024
|
AMINA KHATUN
|
0518019WL081996
|
AMINA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887659110
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-017-02137272/2072
(SHASHAN)
|
0518019000NRG24270220240745322
|
28/02/2024
|
Md shabbir
|
0518019WL081996
|
Md shabbir
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887659134
|
|
MR MD SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-017-02137272/2077
(SHASHAN)
|
0518019000NRG24270220240745325
|
28/02/2024
|
Shahin praween
|
0518019WL081996
|
Shahin praween
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887659122
|
|
MRS SHAHIN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-017-02137272/2078
(SHASHAN)
|
0518019000NRG24270220240745326
|
28/02/2024
|
Mausam praween
|
0518019WL081996
|
Mausam praween
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887659121
|
|
MAUSAM PRAWEEN
|
UCO BANK(607066)
|
|
12
|
HASANPURA
|
BH-18-019-017-02137272/2138
(SHASHAN)
|
0518019000NRG24270220240745327
|
28/02/2024
|
SHASHI BHUSHAN RAY
|
0518019WL081996
|
SHASHI BHUSHAN RAY
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887659104
|
|
MR SHASHI BHUSHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-017-02137272/2140
(SHASHAN)
|
0518019000NRG24270220240745328
|
28/02/2024
|
SANGEETA DEVI
|
0518019WL081996
|
SANGEETA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887659114
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-017-02137272/2142
(SHASHAN)
|
0518019000NRG24270220240745329
|
28/02/2024
|
BEGAM KHATUN
|
0518019WL081996
|
BEGAM KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887659113
|
|
MRS BEGAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-017-02137272/2145
(SHASHAN)
|
0518019000NRG24270220240745330
|
28/02/2024
|
SANJU DEVI
|
0518019WL081996
|
SANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887659118
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-017-02137272/2148
(SHASHAN)
|
0518019000NRG24270220240745331
|
28/02/2024
|
RUNA DEVI
|
0518019WL081996
|
RUNA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887659111
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-017-02137272/2150
(SHASHAN)
|
0518019000NRG24270220240745332
|
28/02/2024
|
RUBAIDA KHATUN
|
0518019WL081996
|
RUBAIDA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887659127
|
|
MRS RUBAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-017-02137272/2197
(SHASHAN)
|
0518019000NRG24270220240745334
|
28/02/2024
|
RINKU DEVI
|
0518019WL081996
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887659112
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-017-02137272/2199
(SHASHAN)
|
0518019000NRG24270220240745336
|
28/02/2024
|
RUKSANA KHATUN
|
0518019WL081996
|
RUKSANA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887659116
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-017-02137272/3099
(SHASHAN)
|
0518019000NRG24270220240745339
|
28/02/2024
|
TAJO KHATUN
|
0518019WL081996
|
TAJO KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887659138
|
|
MRS TAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-017-02137272/3196
(SHASHAN)
|
0518019000NRG24270220240745340
|
28/02/2024
|
TARANA KHATOON
|
0518019WL081996
|
TARANA KHATOON
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887659128
|
|
TARANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-017-02137272/3201
(SHASHAN)
|
0518019000NRG24270220240745341
|
28/02/2024
|
ASHOK KUMAR CHAUDHARY
|
0518019WL081996
|
ASHOK KUMAR CHAUDHARY
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887659124
|
|
MR ASHOK KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-017-02137272/3202
(SHASHAN)
|
0518019000NRG24270220240745342
|
28/02/2024
|
SHABNAM KHATOON
|
0518019WL081996
|
SHABNAM KHATOON
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887659115
|
|
MRS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-017-02137272/379
(SHASHAN)
|
0518019000NRG24270220240745344
|
28/02/2024
|
md bhola
|
0518019WL081996
|
md bhola
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887659120
|
|
MR MD BHOLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-017-02137272/381
(SHASHAN)
|
0518019000NRG24270220240745345
|
28/02/2024
|
ROSHAN KHATUN
|
0518019WL081996
|
ROSHAN KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887659119
|
|
MRS ROSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-017-02137272/4452
(SHASHAN)
|
0518019000NRG24270220240745348
|
28/02/2024
|
SANJIT SAH
|
0518019WL081996
|
SANJIT SAH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887659131
|
|
SANJIT SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-017-02137272/652
(SHASHAN)
|
0518019000NRG24270220240745349
|
28/02/2024
|
RAM SAGAR MAHTO
|
0518019WL081996
|
RAM SAGAR MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887659106
|
|
RAM SAGAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-017-02137272/868
(SHASHAN)
|
0518019000NRG24270220240745351
|
28/02/2024
|
rehana khatun
|
0518019WL081996
|
rehana khatun
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887659107
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-017-02137272/4450
(SHASHAN)
|
0518019000NRG24270220240745346
|
28/02/2024
|
YASMIN KHATOON
|
0518019WL081996
|
YASMIN KHATOON
|
00415
|
SBIN0016505
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887659130
|
|
YASMIN KHATOON
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-017-02137272/2073
(SHASHAN)
|
0518019000NRG24270220240745323
|
28/02/2024
|
sushila devi
|
0518019WL081996
|
sushila devi
|
00462
|
UCBA0001926
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887659103
|
|
SUSHILADEVIWOSANJITMAHTO
|
THE BEGUSARAI CENTRAL COOPERATIVE BANK LTD(607814)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-017-02137272/4451
(SHASHAN)
|
0518019000NRG24270220240745347
|
28/02/2024
|
SAVITA DEVI
|
0518019WL081996
|
SAVITA DEVI
|
00462
|
UCBA0002469
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887659105
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-017-02137272/2198
(SHASHAN)
|
0518019000NRG24270220240745335
|
28/02/2024
|
ANGURI KHATUN
|
0518019WL081996
|
ANGURI KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887659136
|
|
ANGURI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-017-02137272/2201
(SHASHAN)
|
0518019000NRG24270220240745337
|
28/02/2024
|
VISHUN DEV MAHTO
|
0518019WL081996
|
VISHUN DEV MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887659135
|
|
SHRI VISHUN DEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-017-02137272/859
(SHASHAN)
|
0518019000NRG24270220240745350
|
28/02/2024
|
NASIMA KHATUN
|
0518019WL081996
|
NASIMA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887659137
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-017-02137272/1628
(SHASHAN)
|
0518019000NRG24270220240745318
|
28/02/2024
|
FULIYA DEVI
|
0518019WL081996
|
FULIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887659132
|
|
FULIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-017-02137272/2074
(SHASHAN)
|
0518019000NRG24270220240745324
|
28/02/2024
|
sanju devi
|
0518019WL081996
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887659133
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|