|
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-18-019-020-02139000/1068
(URHA BASANTPUR)
|
0518019000NRG24010620230121259
|
01/06/2023
|
MADHUMALA DEVI
|
0518019WL014021
|
MADHUMALA DEVI
|
00415
|
SBIN0002921
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598556
|
|
MRS MADHUKAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-020-02139000/289
(URHA BASANTPUR)
|
0518019000NRG24010620230121262
|
01/06/2023
|
ANUJ KUMAR AMAR
|
0518019WL014021
|
ANUJ KUMAR AMAR
|
00415
|
SBIN0002921
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598534
|
|
ANUJ KUMAR AMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-020-02138900/2629
(URHA BASANTPUR)
|
0518019000NRG24010620230121231
|
01/06/2023
|
RAJU KUMAR
|
0518019WL014021
|
RAJU KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598536
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-020-02138900/2905
(URHA BASANTPUR)
|
0518019000NRG24010620230121232
|
01/06/2023
|
MUKESH KUMAR THAKUR
|
0518019WL014021
|
MUKESH KUMAR THAKUR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598541
|
|
MUKESH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-020-02138900/2907
(URHA BASANTPUR)
|
0518019000NRG24010620230121233
|
01/06/2023
|
RINA DEVI
|
0518019WL014021
|
RINA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598557
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-020-02138900/2910
(URHA BASANTPUR)
|
0518019000NRG24010620230121235
|
01/06/2023
|
KANCHAN DEVI
|
0518019WL014021
|
KANCHAN DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598558
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-020-02138900/2912
(URHA BASANTPUR)
|
0518019000NRG24010620230121237
|
01/06/2023
|
PARWATI DEVI
|
0518019WL014021
|
PARWATI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598551
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-020-02138900/2915
(URHA BASANTPUR)
|
0518019000NRG24010620230121239
|
01/06/2023
|
VIKRAM KUMAR
|
0518019WL014021
|
VIKRAM KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598565
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-020-02138900/2916
(URHA BASANTPUR)
|
0518019000NRG24010620230121240
|
01/06/2023
|
BEBI DEVI
|
0518019WL014021
|
BEBI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598540
|
|
MR ANGADKUMAR BEBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-020-02138900/2917
(URHA BASANTPUR)
|
0518019000NRG24010620230121241
|
01/06/2023
|
DILKHUSH KUMAR
|
0518019WL014021
|
DILKHUSH KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598535
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-020-02138900/2924
(URHA BASANTPUR)
|
0518019000NRG24010620230121242
|
01/06/2023
|
VIKRAM KUMAR
|
0518019WL014021
|
VIKRAM KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598547
|
|
MR VIKAS KUMAR BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-020-02138900/2932
(URHA BASANTPUR)
|
0518019000NRG24010620230121245
|
01/06/2023
|
VIMAL DEVI
|
0518019WL014021
|
VIMAL DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598539
|
|
MRS BIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-020-02138900/529
(URHA BASANTPUR)
|
0518019000NRG24010620230121250
|
01/06/2023
|
HARERAM YADAV
|
0518019WL014021
|
HARERAM YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598542
|
|
MR HARERAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-020-02139000/1058
(URHA BASANTPUR)
|
0518019000NRG24010620230121254
|
01/06/2023
|
RAMRATI DEVI
|
0518019WL014021
|
RAMRATI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598549
|
|
MS RAMVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-020-02139000/1060
(URHA BASANTPUR)
|
0518019000NRG24010620230121255
|
01/06/2023
|
RINA DEVI
|
0518019WL014021
|
RINA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598531
|
|
MR SAJJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-020-02139000/1061
(URHA BASANTPUR)
|
0518019000NRG24010620230121256
|
01/06/2023
|
DOMINI DEVI
|
0518019WL014021
|
DOMINI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598543
|
|
MR DHARMDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-020-02139000/1068
(URHA BASANTPUR)
|
0518019000NRG24010620230121258
|
01/06/2023
|
GULABLAL YADAV
|
0518019WL014021
|
GULABLAL YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598548
|
|
MR GULABLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-020-02139000/1305
(URHA BASANTPUR)
|
0518019000NRG24010620230121260
|
01/06/2023
|
DEVAKI DEVI
|
0518019WL014021
|
DEVAKI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598546
|
|
MR MAKINDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-020-02138900/1149
(URHA BASANTPUR)
|
0518019000NRG24010620230121229
|
01/06/2023
|
DEVKI DEVI
|
0518019WL014021
|
DEVKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598544
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-020-02138900/2936
(URHA BASANTPUR)
|
0518019000NRG24010620230121246
|
01/06/2023
|
KALA DEVI
|
0518019WL014021
|
KALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598538
|
|
KALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-020-02138900/2951
(URHA BASANTPUR)
|
0518019000NRG24010620230121247
|
01/06/2023
|
SUKMARIYA DEVI
|
0518019WL014021
|
SUKMARIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598532
|
|
MRS SUKMARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-020-02138900/2952
(URHA BASANTPUR)
|
0518019000NRG24010620230121248
|
01/06/2023
|
LALITA DEVI
|
0518019WL014021
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598537
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-020-02139000/1034
(URHA BASANTPUR)
|
0518019000NRG24010620230121251
|
01/06/2023
|
veena devi
|
0518019WL014021
|
veena devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598533
|
|
BISHESHWAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-020-02139000/316
(URHA BASANTPUR)
|
0518019000NRG24010620230121264
|
01/06/2023
|
ARTI DEVI
|
0518019WL014021
|
ARTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598545
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-020-02139000/1064
(URHA BASANTPUR)
|
0518019000NRG24010620230121257
|
01/06/2023
|
Amirka Devi
|
0518019WL014021
|
Amirka Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598555
|
|
MRS AMIRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-020-02139000/828
(URHA BASANTPUR)
|
0518019000NRG24010620230121267
|
01/06/2023
|
Rambalak yadav
|
0518019WL014021
|
Rambalak yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598559
|
|
RAMBALAK YADAVS/O:RAM KHELWAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-020-02138900/2911
(URHA BASANTPUR)
|
0518019000NRG24010620230121236
|
01/06/2023
|
KAJAL KUMARI
|
0518019WL014021
|
KAJAL KUMARI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598564
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-020-02139000/304
(URHA BASANTPUR)
|
0518019000NRG24010620230121263
|
01/06/2023
|
SUDAMA DEVI
|
0518019WL014021
|
SUDAMA DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598550
|
|
SUDAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-020-02138900/2930
(URHA BASANTPUR)
|
0518019000NRG24010620230121244
|
01/06/2023
|
JITENDRA YADAV
|
0518019WL014021
|
JITENDRA YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598529
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-020-02139000/1046
(URHA BASANTPUR)
|
0518019000NRG24010620230121253
|
01/06/2023
|
MAKESHWAR YADAV
|
0518019WL014021
|
MAKESHWAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598530
|
|
MAKESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-020-02138900/2909
(URHA BASANTPUR)
|
0518019000NRG24010620230121234
|
01/06/2023
|
VIBHA DEVI
|
0518019WL014021
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598554
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-020-02138900/2913
(URHA BASANTPUR)
|
0518019000NRG24010620230121238
|
01/06/2023
|
RAMVASNEE KUMAR
|
0518019WL014021
|
RAMVASNEE KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598552
|
|
RAMVASANEE KUMAR S/O RAMNARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-020-02138900/2960
(URHA BASANTPUR)
|
0518019000NRG24010620230121249
|
01/06/2023
|
RAMKUMARI DEVI
|
0518019WL014021
|
RAMKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598553
|
|
RAMKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-020-02139000/1046
(URHA BASANTPUR)
|
0518019000NRG24010620230121252
|
01/06/2023
|
TARA DEVI
|
0518019WL014021
|
TARA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598563
|
|
TARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-020-02139000/1743
(URHA BASANTPUR)
|
0518019000NRG24010620230121261
|
01/06/2023
|
PARMESHWAR YADAV
|
0518019WL014021
|
PARMESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598560
|
|
PARMESHWARI YADAV S/O: BUCHCHI YADASV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-020-02139000/827
(URHA BASANTPUR)
|
0518019000NRG24010620230121265
|
01/06/2023
|
Dukhni devi
|
0518019WL014021
|
Dukhni devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598561
|
|
MR DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-020-02139000/827
(URHA BASANTPUR)
|
0518019000NRG24010620230121266
|
01/06/2023
|
RAMBADAN YADAV
|
0518019WL014021
|
RAMBADAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312598562
|
|
RAMBADAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126540
|
126540
|
|
|
|
|
|
|
|