|
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-18-019-018-02137900/1024
(AHILWAR)
|
0518019000NRG24160820230385850
|
18/08/2023
|
sita devi
|
0518019WL033796
|
sita devi
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742908182
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/165
(AHILWAR)
|
0518019000NRG24160820230385851
|
18/08/2023
|
KEDAR YADA
|
0518019WL033796
|
KEDAR YADA
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742908188
|
|
MR KEDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/3062
(AHILWAR)
|
0518019000NRG24160820230385855
|
18/08/2023
|
PINKI DEVI
|
0518019WL033796
|
PINKI DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742908199
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/3156
(AHILWAR)
|
0518019000NRG24160820230385856
|
18/08/2023
|
UMESHWAR SHARMA
|
0518019WL033796
|
UMESHWAR SHARMA
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742908176
|
|
UMESH SHARMA
|
BANK OF INDIA(508505)
|
|
5
|
HASANPURA
|
BH-18-019-018-02138000/1052
(AHILWAR)
|
0518019000NRG24160820230385867
|
18/08/2023
|
JAGDISH YADAV
|
0518019WL033796
|
JAGDISH YADAV
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742908200
|
|
MR JAGDISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-018-02138000/1053
(AHILWAR)
|
0518019000NRG24160820230385868
|
18/08/2023
|
LAXMAN YADAV
|
0518019WL033796
|
LAXMAN YADAV
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742908191
|
|
MR LAKSHAMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-018-02138100/819
(AHILWAR)
|
0518019000NRG24160820230385873
|
18/08/2023
|
Uttam Rajak
|
0518019WL033796
|
Uttam Rajak
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742908201
|
|
UTTAM RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-018-02138100/825
(AHILWAR)
|
0518019000NRG24160820230385876
|
18/08/2023
|
y. passwan
|
0518019WL033796
|
y. passwan
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742908202
|
|
YADUNANDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-018-02138100/825
(AHILWAR)
|
0518019000NRG24160820230385877
|
18/08/2023
|
y. passwan
|
0518019WL033796
|
y. passwan
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742908194
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-018-02138100/828
(AHILWAR)
|
0518019000NRG24160820230385878
|
18/08/2023
|
MARNI DEVI
|
0518019WL033796
|
MARNI DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742908177
|
|
MARANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-018-02137900/167
(AHILWAR)
|
0518019000NRG24160820230385852
|
18/08/2023
|
SHAIL DEVI
|
0518019WL033796
|
SHAIL DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742908190
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-018-02137900/2402
(AHILWAR)
|
0518019000NRG24160820230385854
|
18/08/2023
|
KALA DEVI
|
0518019WL033796
|
KALA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742908181
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-018-02137900/693
(AHILWAR)
|
0518019000NRG24160820230385861
|
18/08/2023
|
RINKU DEVI
|
0518019WL033796
|
RINKU DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742908192
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-018-02137900/768
(AHILWAR)
|
0518019000NRG24160820230385863
|
18/08/2023
|
Jawahar Pandit
|
0518019WL033796
|
Jawahar Pandit
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742908178
|
|
MR JAVAHAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-018-02138000/1036
(AHILWAR)
|
0518019000NRG24160820230385866
|
18/08/2023
|
JAGO THAKUR
|
0518019WL033796
|
JAGO THAKUR
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742908180
|
|
MRS JAGO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-018-02138100/811
(AHILWAR)
|
0518019000NRG24160820230385872
|
18/08/2023
|
RANJAN PASWAN
|
0518019WL033796
|
RANJAN PASWAN
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742908179
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-018-02138100/831
(AHILWAR)
|
0518019000NRG24160820230385879
|
18/08/2023
|
ESAF ANSARI
|
0518019WL033796
|
ESAF ANSARI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742908197
|
|
MISS TAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-018-02138100/924
(AHILWAR)
|
0518019000NRG24160820230385880
|
18/08/2023
|
UMESH SAH
|
0518019WL033796
|
UMESH SAH
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742908189
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-018-02139100/1112
(AHILWAR)
|
0518019000NRG24160820230385882
|
18/08/2023
|
Lalo Devi
|
0518019WL033796
|
Lalo Devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742908193
|
|
CHALITAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-018-02139100/1631
(AHILWAR)
|
0518019000NRG24160820230385883
|
18/08/2023
|
RAMESH PANDIT
|
0518019WL033796
|
RAMESH PANDIT
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742908198
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-018-02137900/769
(AHILWAR)
|
0518019000NRG24160820230385864
|
18/08/2023
|
DHARWENDRA RAJAK
|
0518019WL033796
|
DHARWENDRA RAJAK
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742908187
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-018-02138100/101
(AHILWAR)
|
0518019000NRG24160820230385869
|
18/08/2023
|
UPENDRA PASWAN
|
0518019WL033796
|
UPENDRA PASWAN
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742908196
|
|
UPENDRA PASWAN S/O: JAGESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-018-02138100/112
(AHILWAR)
|
0518019000NRG24160820230385870
|
18/08/2023
|
PRIYANKA DEVI
|
0518019WL033796
|
PRIYANKA DEVI
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742908183
|
|
PRIYANKA DEVI W/O: RAKESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-018-02138100/67
(AHILWAR)
|
0518019000NRG24160820230385871
|
18/08/2023
|
MALA DEVI
|
0518019WL033796
|
MALA DEVI
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742908195
|
|
DAYAKANTPASWANS/O:RADHOPASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-018-02138100/823
(AHILWAR)
|
0518019000NRG24160820230385874
|
18/08/2023
|
Janki Devi
|
0518019WL033796
|
Janki Devi
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742908185
|
|
RAMBALAK PASWAN S/O: LATE SONELAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-018-02138100/823
(AHILWAR)
|
0518019000NRG24160820230385875
|
18/08/2023
|
Janki Devi
|
0518019WL033796
|
Janki Devi
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742908184
|
|
JANKI DEVI W/O: RAMBALAK PASWN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-018-02138200/366
(AHILWAR)
|
0518019000NRG24160820230385881
|
18/08/2023
|
SANJEET RAM
|
0518019WL033796
|
SANJEET RAM
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742908186
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-018-02137900/3866
(AHILWAR)
|
0518019000NRG24160820230385857
|
18/08/2023
|
GOVIND KUMAR
|
0518019WL033796
|
GOVIND KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742908174
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-018-02137900/3899
(AHILWAR)
|
0518019000NRG24160820230385859
|
18/08/2023
|
MITHUN KUMAR
|
0518019WL033796
|
MITHUN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742908172
|
|
Mithun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
HASANPURA
|
BH-18-019-018-02137900/3928
(AHILWAR)
|
0518019000NRG24160820230385860
|
18/08/2023
|
SUJEET KUMAR
|
0518019WL033796
|
SUJEET KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742908173
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-018-02137900/750
(AHILWAR)
|
0518019000NRG24160820230385862
|
18/08/2023
|
SUNOL SAH
|
0518019WL033796
|
SUNOL SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742908203
|
|
MR SUNIL SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-018-02137900/3898
(AHILWAR)
|
0518019000NRG24160820230385858
|
18/08/2023
|
MAHESH PANDIT
|
0518019WL033796
|
MAHESH PANDIT
|
638
|
INDB0001462
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742908175
|
|
MAHESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|