|
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-18-019-017-02137272/1385
(SHASHAN)
|
0518019000NRG24280220240746238
|
03/03/2024
|
SUNIL SAH
|
0518019WL082114
|
SUNIL SAH
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040136155
|
|
SUNIL SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/1499
(SHASHAN)
|
0518019000NRG24280220240746239
|
03/03/2024
|
LAKSHAMAN JHA
|
0518019WL082114
|
LAKSHAMAN JHA
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040136156
|
|
MR LAKSHMAN JHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/1571
(SHASHAN)
|
0518019000NRG24280220240746240
|
03/03/2024
|
Ramdulari Devi
|
0518019WL082114
|
Ramdulari Devi
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040136165
|
|
MRS RAM DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/2102
(SHASHAN)
|
0518019000NRG24280220240746245
|
03/03/2024
|
SANTOSH SAH
|
0518019WL082114
|
SANTOSH SAH
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040136154
|
|
MR SANTOSH SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/2502
(SHASHAN)
|
0518019000NRG24280220240746382
|
03/03/2024
|
Jibchhi devi
|
0518019WL082116
|
Jibchhi devi
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040136168
|
|
MR JIVACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/1293
(SHASHAN)
|
0518019000NRG24280220240746374
|
03/03/2024
|
abhdesh kumar yadav
|
0518019WL082116
|
abhdesh kumar yadav
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040136178
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/1371
(SHASHAN)
|
0518019000NRG24280220240746375
|
03/03/2024
|
SANJAY KUMAR YADAV
|
0518019WL082116
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040136170
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-017-02137272/1523
(SHASHAN)
|
0518019000NRG24280220240746376
|
03/03/2024
|
NASIMA KHATUN
|
0518019WL082116
|
NASIMA KHATUN
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040136173
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-017-02137272/1526
(SHASHAN)
|
0518019000NRG24280220240746377
|
03/03/2024
|
SAKINA KHATUN
|
0518019WL082116
|
SAKINA KHATUN
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040136169
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-017-02137272/1583
(SHASHAN)
|
0518019000NRG24280220240746378
|
03/03/2024
|
BUDDHU YADAV
|
0518019WL082116
|
BUDDHU YADAV
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040136161
|
|
MR BUDDHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-017-02137272/2057
(SHASHAN)
|
0518019000NRG24280220240746241
|
03/03/2024
|
MANOJ RAY
|
0518019WL082114
|
MANOJ RAY
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040136177
|
|
MR MANOJ RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-017-02137272/2064
(SHASHAN)
|
0518019000NRG24280220240746243
|
03/03/2024
|
RUPAM KUMARI
|
0518019WL082114
|
RUPAM KUMARI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040136163
|
|
MRS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-017-02137272/2109
(SHASHAN)
|
0518019000NRG24280220240746250
|
03/03/2024
|
DHRAMENDRA KUMAR THAKUR
|
0518019WL082114
|
DHRAMENDRA KUMAR THAKUR
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040136164
|
|
MR DHRAMENDRA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-017-02137272/2482
(SHASHAN)
|
0518019000NRG24280220240746380
|
03/03/2024
|
KAJAL DEVI
|
0518019WL082116
|
KAJAL DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040136159
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-017-02137272/2499
(SHASHAN)
|
0518019000NRG24280220240746381
|
03/03/2024
|
Rehana khatun
|
0518019WL082116
|
Rehana khatun
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040136162
|
|
MRS RAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-017-02137272/2669
(SHASHAN)
|
0518019000NRG24280220240746251
|
03/03/2024
|
VINITA KUMARI
|
0518019WL082114
|
VINITA KUMARI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040136157
|
|
MRS VINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-017-02137272/3150
(SHASHAN)
|
0518019000NRG24280220240746253
|
03/03/2024
|
CHUNCHUN DEVI
|
0518019WL082114
|
CHUNCHUN DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040136179
|
|
MRS CHUNACHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-017-02137272/3151
(SHASHAN)
|
0518019000NRG24280220240746254
|
03/03/2024
|
DIPAK KUMAR JHA
|
0518019WL082114
|
DIPAK KUMAR JHA
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040136160
|
|
DIPAK KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-017-02137272/2103
(SHASHAN)
|
0518019000NRG24280220240746246
|
03/03/2024
|
JYOTI KUMARI
|
0518019WL082114
|
JYOTI KUMARI
|
00415
|
SBIN0006369
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040136158
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-017-02137272/2059
(SHASHAN)
|
0518019000NRG24280220240746242
|
03/03/2024
|
SHUBHAM KUMAR
|
0518019WL082114
|
SHUBHAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040136171
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-017-02137272/2104
(SHASHAN)
|
0518019000NRG24280220240746247
|
03/03/2024
|
AMARJEET KUMAR JHA
|
0518019WL082114
|
AMARJEET KUMAR JHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040136176
|
|
AMARJEET KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-017-02137272/2107
(SHASHAN)
|
0518019000NRG24280220240746248
|
03/03/2024
|
USHA DEVI
|
0518019WL082114
|
USHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040136174
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-017-02137272/2108
(SHASHAN)
|
0518019000NRG24280220240746249
|
03/03/2024
|
SAKETH BIHARI
|
0518019WL082114
|
SAKETH BIHARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040136175
|
|
SAKETH BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-017-02137272/2794
(SHASHAN)
|
0518019000NRG24280220240746252
|
03/03/2024
|
MD MAJEBUL
|
0518019WL082114
|
MD MAJEBUL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040136172
|
|
MDMAJEBUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-017-02137272/2096
(SHASHAN)
|
0518019000NRG24280220240746244
|
03/03/2024
|
KHUSHBOO DEVI
|
0518019WL082114
|
KHUSHBOO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040136166
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-017-02137272/2463
(SHASHAN)
|
0518019000NRG24280220240746379
|
03/03/2024
|
MD SAHJAD
|
0518019WL082116
|
MD SAHJAD
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040136167
|
|
MOHAMMAD SAHJAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69084
|
69084
|
|
|
|
|
|
|
|