|
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-18-019-018-02137900/4275
(AHILWAR)
|
0518019000NRG24161120230516702
|
16/11/2023
|
SUNITA DEVI
|
0518019WL056321
|
SUNITA DEVI
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514301
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-018-02138800/3568
(AHILWAR)
|
0518019000NRG24161120230516714
|
16/11/2023
|
soni kumari
|
0518019WL056321
|
soni kumari
|
00078
|
CNRB0017443
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514302
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/3124
(AHILWAR)
|
0518019000NRG24161120230516679
|
16/11/2023
|
GUDIYA KUMARI
|
0518019WL056321
|
GUDIYA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514287
|
|
GURIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/3308
(AHILWAR)
|
0518019000NRG24161120230516681
|
16/11/2023
|
SHANTI DEVI
|
0518019WL056321
|
SHANTI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514278
|
|
MR RAJESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/3955
(AHILWAR)
|
0518019000NRG24161120230516684
|
16/11/2023
|
TARUN KUMAR
|
0518019WL056321
|
TARUN KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514285
|
|
TARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/3960
(AHILWAR)
|
0518019000NRG24161120230516685
|
16/11/2023
|
DHIRAJ KUMAR
|
0518019WL056321
|
DHIRAJ KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514286
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/3965
(AHILWAR)
|
0518019000NRG24161120230516687
|
16/11/2023
|
BIKKEE KUMAR RAM
|
0518019WL056321
|
BIKKEE KUMAR RAM
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514283
|
|
MR BIKKEE KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/3967
(AHILWAR)
|
0518019000NRG24161120230516689
|
16/11/2023
|
PINKI KUMARI
|
0518019WL056321
|
PINKI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514288
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/3976
(AHILWAR)
|
0518019000NRG24161120230516697
|
16/11/2023
|
ANJALI KUMARI
|
0518019WL056321
|
ANJALI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514284
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/4273
(AHILWAR)
|
0518019000NRG24161120230516700
|
16/11/2023
|
ASHA KUMARI
|
0518019WL056321
|
ASHA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514281
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-018-02138200/3537
(AHILWAR)
|
0518019000NRG24161120230516706
|
16/11/2023
|
ashish kumar
|
0518019WL056321
|
ashish kumar
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514307
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-018-02138800/3492
(AHILWAR)
|
0518019000NRG24161120230516710
|
16/11/2023
|
lalu kumar
|
0518019WL056321
|
lalu kumar
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514306
|
|
MR LALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-018-02139100/1099
(AHILWAR)
|
0518019000NRG24161120230516717
|
16/11/2023
|
SANGEETA DEVI
|
0518019WL056321
|
SANGEETA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514279
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-018-02139100/1228
(AHILWAR)
|
0518019000NRG24161120230516718
|
16/11/2023
|
SUNIL YADAV
|
0518019WL056321
|
SUNIL YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514303
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-018-02139100/221
(AHILWAR)
|
0518019000NRG24161120230516720
|
16/11/2023
|
SUNITA DEVI
|
0518019WL056321
|
SUNITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514309
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-018-02139100/271
(AHILWAR)
|
0518019000NRG24161120230516722
|
16/11/2023
|
MANJU DEVI
|
0518019WL056321
|
MANJU DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514308
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-018-02139100/279
(AHILWAR)
|
0518019000NRG24161120230516724
|
16/11/2023
|
SHOBHA YADAV
|
0518019WL056321
|
SHOBHA YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514280
|
|
MRS SHOBHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-018-02139100/281
(AHILWAR)
|
0518019000NRG24161120230516725
|
16/11/2023
|
PUJA DEVI
|
0518019WL056321
|
PUJA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514277
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-018-02137900/3113
(AHILWAR)
|
0518019000NRG24161120230516677
|
16/11/2023
|
SAVITA DEVI
|
0518019WL056321
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514304
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-018-02138800/2244
(AHILWAR)
|
0518019000NRG24161120230516709
|
16/11/2023
|
NAGMANI KUMAR
|
0518019WL056321
|
NAGMANI KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514291
|
|
NAGMANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-018-02138800/3495
(AHILWAR)
|
0518019000NRG24161120230516711
|
16/11/2023
|
vikash razak
|
0518019WL056321
|
vikash razak
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514305
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-018-02139100/1536
(AHILWAR)
|
0518019000NRG24161120230516719
|
16/11/2023
|
KALYAN SINGH
|
0518019WL056321
|
KALYAN SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514276
|
|
KALYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-018-02139100/253
(AHILWAR)
|
0518019000NRG24161120230516721
|
16/11/2023
|
NILAM DEVI
|
0518019WL056321
|
NILAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514311
|
|
MR NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-018-02137900/3973
(AHILWAR)
|
0518019000NRG24161120230516694
|
16/11/2023
|
BABITA DEVI
|
0518019WL056321
|
BABITA DEVI
|
00415
|
SBIN0006014
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514282
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-018-02137900/3871
(AHILWAR)
|
0518019000NRG24161120230516682
|
16/11/2023
|
NIBHA KUMARI
|
0518019WL056321
|
NIBHA KUMARI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514290
|
|
NIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-018-02137900/3873
(AHILWAR)
|
0518019000NRG24161120230516683
|
16/11/2023
|
AMRITA KUMARI
|
0518019WL056321
|
AMRITA KUMARI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514289
|
|
AMRITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-018-02137900/3121
(AHILWAR)
|
0518019000NRG24161120230516678
|
16/11/2023
|
PANKAJ KUMAR
|
0518019WL056321
|
PANKAJ KUMAR
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514275
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
28
|
HASANPURA
|
BH-18-019-018-02137900/3966
(AHILWAR)
|
0518019000NRG24161120230516688
|
16/11/2023
|
NAVI KUMAR
|
0518019WL056321
|
NAVI KUMAR
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514274
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-018-02138800/741
(AHILWAR)
|
0518019000NRG24161120230516716
|
16/11/2023
|
SHANTI DEVI
|
0518019WL056321
|
SHANTI DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514292
|
|
MR BABALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-018-02137900/3964
(AHILWAR)
|
0518019000NRG24161120230516686
|
16/11/2023
|
MAKUN KUMAR RAM
|
0518019WL056321
|
MAKUN KUMAR RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514270
|
|
MAKUN KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-018-02137900/3974
(AHILWAR)
|
0518019000NRG24161120230516695
|
16/11/2023
|
BINOD KUMAR
|
0518019WL056321
|
BINOD KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514273
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-018-02137900/4020
(AHILWAR)
|
0518019000NRG24161120230516698
|
16/11/2023
|
NANDANI KUMARI
|
0518019WL056321
|
NANDANI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514269
|
|
MRS NANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-018-02137900/4021
(AHILWAR)
|
0518019000NRG24161120230516699
|
16/11/2023
|
NAKLESH KUMARI
|
0518019WL056321
|
NAKLESH KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514310
|
|
NAKLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-018-02137900/4278
(AHILWAR)
|
0518019000NRG24161120230516704
|
16/11/2023
|
BALRAM KUMAR
|
0518019WL056321
|
BALRAM KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514272
|
|
BALRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-018-02137900/4280
(AHILWAR)
|
0518019000NRG24161120230516705
|
16/11/2023
|
VIKASH KUMAR
|
0518019WL056321
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514271
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-018-02137900/234
(AHILWAR)
|
0518019000NRG24161120230516676
|
16/11/2023
|
GITA DEVI
|
0518019WL056321
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514293
|
|
MR SITA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-018-02137900/3177
(AHILWAR)
|
0518019000NRG24161120230516680
|
16/11/2023
|
MANJU DEVI
|
0518019WL056321
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514294
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-018-02137900/3971
(AHILWAR)
|
0518019000NRG24161120230516693
|
16/11/2023
|
RINA DEVI
|
0518019WL056321
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514299
|
|
MR KEDAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-018-02137900/4277
(AHILWAR)
|
0518019000NRG24161120230516703
|
16/11/2023
|
SANTOSH KUMAR
|
0518019WL056321
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514268
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-018-02138700/2207
(AHILWAR)
|
0518019000NRG24161120230516707
|
16/11/2023
|
RANJAN KUMARI
|
0518019WL056321
|
RANJAN KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514296
|
|
RANJAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-018-02138800/3550
(AHILWAR)
|
0518019000NRG24161120230516712
|
16/11/2023
|
KAMALU KUMAR
|
0518019WL056321
|
KAMALU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514298
|
|
KAMLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-018-02138800/3567
(AHILWAR)
|
0518019000NRG24161120230516713
|
16/11/2023
|
sonu sah
|
0518019WL056321
|
sonu sah
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514295
|
|
SONU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-018-02138800/3569
(AHILWAR)
|
0518019000NRG24161120230516715
|
16/11/2023
|
pankaj kumar
|
0518019WL056321
|
pankaj kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514297
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-018-02139100/277
(AHILWAR)
|
0518019000NRG24161120230516723
|
16/11/2023
|
RENU DEVI
|
0518019WL056321
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9010514300
|
|
NARESH SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150480
|
150480
|
|
|
|
|
|
|
|