|
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-18-019-012-02133900/2396
(HASANPUR)
|
0518019000NRG24120120240646982
|
12/01/2024
|
GAURI DEVI
|
0518019WL070699
|
GAURI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143124132
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-012-02133900/3735
(HASANPUR)
|
0518019000NRG24120120240646992
|
12/01/2024
|
MAKINA KHATUN
|
0518019WL070699
|
MAKINA KHATUN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143124135
|
|
MRS MAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-012-02133900/3736
(HASANPUR)
|
0518019000NRG24120120240646993
|
12/01/2024
|
RAJESH KUMAR MAHTO
|
0518019WL070699
|
RAJESH KUMAR MAHTO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143124134
|
|
MR RAJESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02133900/3748
(HASANPUR)
|
0518019000NRG24120120240647000
|
12/01/2024
|
PRAMILA DEVI
|
0518019WL070699
|
PRAMILA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143124126
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-012-02133900/2396
(HASANPUR)
|
0518019000NRG24120120240646983
|
12/01/2024
|
BHOLA YADAV
|
0518019WL070699
|
BHOLA YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143124139
|
|
BHOLA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-012-02133900/3523
(HASANPUR)
|
0518019000NRG24120120240646986
|
12/01/2024
|
VARSHA KUMARI
|
0518019WL070699
|
VARSHA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143124128
|
|
MRS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02133900/3525
(HASANPUR)
|
0518019000NRG24120120240646988
|
12/01/2024
|
SURAJ RAM
|
0518019WL070699
|
SURAJ RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143124131
|
|
MR SURAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02133900/3733
(HASANPUR)
|
0518019000NRG24120120240646990
|
12/01/2024
|
SEL DEVI
|
0518019WL070699
|
SEL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143124141
|
|
MRS SEL DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02133900/3734
(HASANPUR)
|
0518019000NRG24120120240646991
|
12/01/2024
|
SHIVANI KHATUN
|
0518019WL070699
|
SHIVANI KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143124140
|
|
MRS SHIVANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02133900/3740
(HASANPUR)
|
0518019000NRG24120120240646996
|
12/01/2024
|
FUL KUMARI DEVI
|
0518019WL070699
|
FUL KUMARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143124136
|
|
MS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02133900/3751
(HASANPUR)
|
0518019000NRG24120120240647003
|
12/01/2024
|
REENA DEVI
|
0518019WL070699
|
REENA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143124133
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02133900/3755
(HASANPUR)
|
0518019000NRG24120120240647006
|
12/01/2024
|
RENU DEVI
|
0518019WL070699
|
RENU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143124129
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02133900/3756
(HASANPUR)
|
0518019000NRG24120120240647007
|
12/01/2024
|
SANJU DEVI
|
0518019WL070699
|
SANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143124127
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02133900/3759
(HASANPUR)
|
0518019000NRG24120120240647009
|
12/01/2024
|
PREMA DEVI
|
0518019WL070699
|
PREMA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143124130
|
|
MISS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-012-02133900/3750
(HASANPUR)
|
0518019000NRG24120120240647002
|
12/01/2024
|
TITLI DEVI
|
0518019WL070699
|
TITLI DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143124143
|
|
MRS TITALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-012-02133900/3520
(HASANPUR)
|
0518019000NRG24120120240646984
|
12/01/2024
|
SONAM KUMARI
|
0518019WL070699
|
SONAM KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143124123
|
|
SONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-012-02133900/3732
(HASANPUR)
|
0518019000NRG24120120240646989
|
12/01/2024
|
SALINA KHATUN
|
0518019WL070699
|
SALINA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143124118
|
|
SALINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-012-02133900/3737
(HASANPUR)
|
0518019000NRG24120120240646994
|
12/01/2024
|
NUTAN KUMARI
|
0518019WL070699
|
NUTAN KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143124120
|
|
NUTAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-012-02133900/3738
(HASANPUR)
|
0518019000NRG24120120240646995
|
12/01/2024
|
BINTEE KUMARI
|
0518019WL070699
|
BINTEE KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143124119
|
|
BINTEE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-012-02133900/3746
(HASANPUR)
|
0518019000NRG24120120240646999
|
12/01/2024
|
RANJAN KUMAR
|
0518019WL070699
|
RANJAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143124121
|
|
RANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
HASANPURA
|
BH-18-019-012-02133900/3758
(HASANPUR)
|
0518019000NRG24120120240647008
|
12/01/2024
|
NARAYAN YADAV
|
0518019WL070699
|
NARAYAN YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143124122
|
|
NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-012-02133900/3749
(HASANPUR)
|
0518019000NRG24120120240647001
|
12/01/2024
|
SITA DEVI
|
0518019WL070699
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143124138
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
23
|
HASANPURA
|
BH-18-019-012-02133900/3752
(HASANPUR)
|
0518019000NRG24120120240647004
|
12/01/2024
|
RUBY KUMARI
|
0518019WL070699
|
RUBY KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143124137
|
|
RUBY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-012-02133900/3524
(HASANPUR)
|
0518019000NRG24120120240646987
|
12/01/2024
|
KRISHNA KUMAR
|
0518019WL070699
|
KRISHNA KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143124142
|
|
KRISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-012-02133900/3741
(HASANPUR)
|
0518019000NRG24120120240646997
|
12/01/2024
|
SUSHIL MUKHIYA
|
0518019WL070699
|
SUSHIL MUKHIYA
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143124145
|
|
SUSHIL MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-012-02133900/3753
(HASANPUR)
|
0518019000NRG24120120240647005
|
12/01/2024
|
RAMASHISH MAHTO
|
0518019WL070699
|
RAMASHISH MAHTO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143124144
|
|
MR RAMASHISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-012-02133900/3745
(HASANPUR)
|
0518019000NRG24120120240646998
|
12/01/2024
|
MANOJ KUMAR
|
0518019WL070699
|
MANOJ KUMAR
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143124125
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-012-02133900/3522
(HASANPUR)
|
0518019000NRG24120120240646985
|
12/01/2024
|
SAROJ DEVI
|
0518019WL070699
|
SAROJ DEVI
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143124124
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|