|
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-18-019-012-02135800/1111
(HASANPUR)
|
0518019000NRG24190220240730368
|
19/02/2024
|
RAMVILASH PASWAN
|
0518019WL080908
|
RAMVILASH PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887361607
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/1351
(HASANPUR)
|
0518019000NRG24190220240730369
|
19/02/2024
|
GP
|
0518019WL080908
|
GP
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887361595
|
|
MR GANESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/1353-A
(HASANPUR)
|
0518019000NRG24190220240730370
|
19/02/2024
|
LALBAHADUR PASWAN
|
0518019WL080908
|
LALBAHADUR PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887361597
|
|
MR LAL BAHADUR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/1897
(HASANPUR)
|
0518019000NRG24190220240730371
|
19/02/2024
|
JAWAHAR PODDAER
|
0518019WL080908
|
JAWAHAR PODDAER
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887361594
|
|
MR JAWAHAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/1898
(HASANPUR)
|
0518019000NRG24190220240730372
|
19/02/2024
|
SHREEKANT KUMAR
|
0518019WL080908
|
SHREEKANT KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887361610
|
|
MR SHREEKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/1902
(HASANPUR)
|
0518019000NRG24190220240730373
|
19/02/2024
|
SHOBUT SAhU
|
0518019WL080908
|
SHOBUT SAhU
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887361614
|
|
MR SHOBHIT SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/1914
(HASANPUR)
|
0518019000NRG24190220240730374
|
19/02/2024
|
SULEKHA DEVI
|
0518019WL080908
|
SULEKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887361603
|
|
RAJKUMAR PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/1915
(HASANPUR)
|
0518019000NRG24190220240730375
|
19/02/2024
|
KHUSHBU DEVI
|
0518019WL080908
|
KHUSHBU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887361608
|
|
Amod Poddar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/1915
(HASANPUR)
|
0518019000NRG24190220240730376
|
19/02/2024
|
KHUSHBU DEVI
|
0518019WL080908
|
KHUSHBU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887361609
|
|
Khushbu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/1919
(HASANPUR)
|
0518019000NRG24190220240730377
|
19/02/2024
|
RINKU DEVI
|
0518019WL080908
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887361613
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/1930
(HASANPUR)
|
0518019000NRG24190220240730378
|
19/02/2024
|
MITHLESH KUMAR SAHU
|
0518019WL080908
|
MITHLESH KUMAR SAHU
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887361615
|
|
MITHLESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/1937
(HASANPUR)
|
0518019000NRG24190220240730380
|
19/02/2024
|
SURESH SAH
|
0518019WL080908
|
SURESH SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887361616
|
|
SURESH SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/2064
(HASANPUR)
|
0518019000NRG24190220240730381
|
19/02/2024
|
DENESHWAR NAGAR
|
0518019WL080908
|
DENESHWAR NAGAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887361601
|
|
SAJJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/2067
(HASANPUR)
|
0518019000NRG24190220240730382
|
19/02/2024
|
DEVNARYAN PODDAR
|
0518019WL080908
|
DEVNARYAN PODDAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887361604
|
|
MR DEV NARAYAN PODDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/2121
(HASANPUR)
|
0518019000NRG24190220240730383
|
19/02/2024
|
SITA DEVI
|
0518019WL080908
|
SITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887361596
|
|
Dhanik Kumar Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/2854
(HASANPUR)
|
0518019000NRG24190220240730384
|
19/02/2024
|
VISHAL KUMAR
|
0518019WL080908
|
VISHAL KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887361611
|
|
VISHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/2866
(HASANPUR)
|
0518019000NRG24190220240730385
|
19/02/2024
|
LOKHRI DEVI
|
0518019WL080908
|
LOKHRI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887361602
|
|
MRS LOKHARIDEVI RACHANDRANAGAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/530
(HASANPUR)
|
0518019000NRG24190220240730386
|
19/02/2024
|
MANO DEVI
|
0518019WL080908
|
MANO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887361605
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/532
(HASANPUR)
|
0518019000NRG24190220240730387
|
19/02/2024
|
satynarayan poddar
|
0518019WL080908
|
satynarayan poddar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887361598
|
|
MR SATYANARAYAN PAUDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/532
(HASANPUR)
|
0518019000NRG24190220240730388
|
19/02/2024
|
sobha devi
|
0518019WL080908
|
sobha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887361593
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/577
(HASANPUR)
|
0518019000NRG24190220240730389
|
19/02/2024
|
RANJU DEVI
|
0518019WL080908
|
RANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887361599
|
|
SHIVNANDAN NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/577
(HASANPUR)
|
0518019000NRG24190220240730390
|
19/02/2024
|
RANJU DEVI
|
0518019WL080908
|
RANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887361600
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/620
(HASANPUR)
|
0518019000NRG24190220240730391
|
19/02/2024
|
SUDHA DEVI
|
0518019WL080908
|
SUDHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887361606
|
|
FULESHWAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/1934
(HASANPUR)
|
0518019000NRG24190220240730379
|
19/02/2024
|
NILAM DEVI
|
0518019WL080908
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887361612
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|