|
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-18-019-009-02135000/4221
(NAKUNI)
|
0518019000NRG24021020230442837
|
02/10/2023
|
BIJLI YADAV
|
0518019WL043251
|
BIJLI YADAV
|
00168
|
ICIC0002569
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937108810
|
|
BIJLI YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/4233
(NAKUNI)
|
0518019000NRG24021020230442988
|
02/10/2023
|
BABY DEVI
|
0518019WL043275
|
BABY DEVI
|
00415
|
SBIN0002921
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937108821
|
|
MS BEBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/4232
(NAKUNI)
|
0518019000NRG24021020230442987
|
02/10/2023
|
BABALI DEVI
|
0518019WL043275
|
BABALI DEVI
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937108833
|
|
SHRI BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-009-02135700/1927
(NAKUNI)
|
0518019000NRG24021020230442984
|
02/10/2023
|
ganga devi
|
0518019WL043273
|
ganga devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937108830
|
|
Ganga Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/2344
(NAKUNI)
|
0518019000NRG24021020230442839
|
02/10/2023
|
MINA DEVI
|
0518019WL043252
|
MINA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937108846
|
|
MS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/2820
(NAKUNI)
|
0518019000NRG24021020230442859
|
02/10/2023
|
VIMLA DEVI
|
0518019WL043262
|
VIMLA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937108828
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/2822
(NAKUNI)
|
0518019000NRG24021020230442865
|
02/10/2023
|
BEBY DEVI
|
0518019WL043265
|
BEBY DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937108831
|
|
MR BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/3833
(NAKUNI)
|
0518019000NRG24021020230442841
|
02/10/2023
|
SABRUN KHATUN
|
0518019WL043253
|
SABRUN KHATUN
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937108841
|
|
MRS SABRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/4222
(NAKUNI)
|
0518019000NRG24021020230442847
|
02/10/2023
|
REKHA DEVI
|
0518019WL043256
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937108822
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/4230
(NAKUNI)
|
0518019000NRG24021020230442849
|
02/10/2023
|
BEBI DEVI
|
0518019WL043257
|
BEBI DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937108813
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/4231
(NAKUNI)
|
0518019000NRG24021020230442850
|
02/10/2023
|
REKHA DEVI
|
0518019WL043257
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937108819
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135000/4235
(NAKUNI)
|
0518019000NRG24021020230442851
|
02/10/2023
|
KAVITA DEVI
|
0518019WL043258
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937108816
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135000/4236
(NAKUNI)
|
0518019000NRG24021020230442852
|
02/10/2023
|
RANI DEVI
|
0518019WL043258
|
RANI DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937108825
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135000/4256
(NAKUNI)
|
0518019000NRG24021020230442853
|
02/10/2023
|
CHANDAN KUMAR SAHU
|
0518019WL043259
|
CHANDAN KUMAR SAHU
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937108811
|
|
MR CHANDAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135000/4257
(NAKUNI)
|
0518019000NRG24021020230442854
|
02/10/2023
|
PANKAJ KUMAR SHAW
|
0518019WL043259
|
PANKAJ KUMAR SHAW
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937108817
|
|
Mr. PANKAJ KUMAR SHAW
|
INDIAN BANK(607105)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135000/4264
(NAKUNI)
|
0518019000NRG24021020230442838
|
02/10/2023
|
RAMDULARI DEVI
|
0518019WL043251
|
RAMDULARI DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937108818
|
|
MS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135000/4268
(NAKUNI)
|
0518019000NRG24021020230442843
|
02/10/2023
|
BIPIN THAKUR
|
0518019WL043254
|
BIPIN THAKUR
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937108829
|
|
BIPIN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135000/4271
(NAKUNI)
|
0518019000NRG24021020230442989
|
02/10/2023
|
MUKESH SAH
|
0518019WL043276
|
MUKESH SAH
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937108815
|
|
MR MUKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135000/4273
(NAKUNI)
|
0518019000NRG24021020230442977
|
02/10/2023
|
SAVITRI DEVI
|
0518019WL043270
|
SAVITRI DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937108812
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-009-02135000/4277
(NAKUNI)
|
0518019000NRG24021020230442978
|
02/10/2023
|
FULO KUMARI
|
0518019WL043270
|
FULO KUMARI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937108834
|
|
MS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135000/773
(NAKUNI)
|
0518019000NRG24021020230442844
|
02/10/2023
|
AHILIYA DEVI
|
0518019WL043254
|
AHILIYA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937108824
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135700/1722
(NAKUNI)
|
0518019000NRG24021020230442983
|
02/10/2023
|
renu devi
|
0518019WL043273
|
renu devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937108826
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-009-02135700/1854
(NAKUNI)
|
0518019000NRG24021020230442866
|
02/10/2023
|
JAGDISH CHOUPAL
|
0518019WL043265
|
JAGDISH CHOUPAL
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937108827
|
|
MR JAGDISH CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-009-02135700/2443
(NAKUNI)
|
0518019000NRG24021020230442858
|
02/10/2023
|
Raushan Kumar suman
|
0518019WL043261
|
Raushan Kumar suman
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937108843
|
|
MR ROSHAN KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-009-02135700/2447
(NAKUNI)
|
0518019000NRG24021020230442864
|
02/10/2023
|
Priti devi
|
0518019WL043264
|
Priti devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937108842
|
|
MRS PRITY DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-009-02135700/2449
(NAKUNI)
|
0518019000NRG24021020230442862
|
02/10/2023
|
Sujeeta Kumari
|
0518019WL043263
|
Sujeeta Kumari
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937108809
|
|
MRS SUJEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-009-02135700/3020
(NAKUNI)
|
0518019000NRG24021020230442860
|
02/10/2023
|
Bamshankar Choudhari
|
0518019WL043262
|
Bamshankar Choudhari
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937108844
|
|
MR BAMSHANKAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-009-02135700/317
(NAKUNI)
|
0518019000NRG24021020230442985
|
02/10/2023
|
md
|
0518019WL043274
|
md
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937108847
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-009-02135700/3807
(NAKUNI)
|
0518019000NRG24021020230442986
|
02/10/2023
|
MAMTA DEVI
|
0518019WL043274
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937108814
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-009-02135700/3809
(NAKUNI)
|
0518019000NRG24021020230442980
|
02/10/2023
|
AMIT SHARMA
|
0518019WL043271
|
AMIT SHARMA
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937108820
|
|
MR AMIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-009-02135700/3814
(NAKUNI)
|
0518019000NRG24021020230442982
|
02/10/2023
|
BUCHCHI HAJARI
|
0518019WL043272
|
BUCHCHI HAJARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937108823
|
|
MR BUCHCHI HAJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87780
|
87780
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-009-02135000/4263
(NAKUNI)
|
0518019000NRG24021020230442836
|
02/10/2023
|
PUNAM KUMARI
|
0518019WL043250
|
PUNAM KUMARI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937108832
|
|
MISS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-009-02135000/4223
(NAKUNI)
|
0518019000NRG24021020230442840
|
02/10/2023
|
RITA DEVI
|
0518019WL043252
|
RITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937108807
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-009-02135000/4260
(NAKUNI)
|
0518019000NRG24021020230442921
|
02/10/2023
|
RINA DEVI
|
0518019WL043268
|
RINA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937108805
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-009-02135000/4269
(NAKUNI)
|
0518019000NRG24021020230442845
|
02/10/2023
|
PAWAN KUMAR YADAV
|
0518019WL043255
|
PAWAN KUMAR YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937108806
|
|
PAWAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-009-02135000/4272
(NAKUNI)
|
0518019000NRG24021020230442846
|
02/10/2023
|
RAMDHYAN KUMAR
|
0518019WL043255
|
RAMDHYAN KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937108808
|
|
RAMDHAYAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-009-02135000/4276
(NAKUNI)
|
0518019000NRG24021020230442990
|
02/10/2023
|
MIRA DEVI
|
0518019WL043276
|
MIRA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937108804
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-009-02135700/2448
(NAKUNI)
|
0518019000NRG24021020230442861
|
02/10/2023
|
Nilesh Nirala
|
0518019WL043263
|
Nilesh Nirala
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937108845
|
|
NILESH NIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-009-02135700/3072
(NAKUNI)
|
0518019000NRG24021020230442922
|
02/10/2023
|
KANCHAN DEVI
|
0518019WL043268
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937108803
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-009-02135000/4229
(NAKUNI)
|
0518019000NRG24021020230442848
|
02/10/2023
|
KIRAN DEVI
|
0518019WL043256
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937108835
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-009-02135000/4262
(NAKUNI)
|
0518019000NRG24021020230442919
|
02/10/2023
|
URMILA KUMARI
|
0518019WL043267
|
URMILA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937108838
|
|
URMILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-009-02135000/4265
(NAKUNI)
|
0518019000NRG24021020230442856
|
02/10/2023
|
FULO DEVI
|
0518019WL043260
|
FULO DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937108839
|
|
FULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-009-02135000/432
(NAKUNI)
|
0518019000NRG24021020230442842
|
02/10/2023
|
ARDULI DEVI
|
0518019WL043253
|
ARDULI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937108840
|
|
MR PALTAN MOCHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-009-02135700/2440
(NAKUNI)
|
0518019000NRG24021020230442857
|
02/10/2023
|
Rajendra Chaupal
|
0518019WL043261
|
Rajendra Chaupal
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937108836
|
|
RAJENDRA CHOUPAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-009-02135700/3812
(NAKUNI)
|
0518019000NRG24021020230442981
|
02/10/2023
|
PINKI DEVI
|
0518019WL043272
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937108837
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149340
|
149340
|
|
|
|
|
|
|
|