|
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-18-019-017-02137272/3221
(SHASHAN)
|
0518019000NRG24270220240745056
|
28/02/2024
|
VENU DEVI
|
0518019WL081985
|
VENU DEVI
|
00415
|
SBIN0000032
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887658391
|
|
MRS VENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/2054
(SHASHAN)
|
0518019000NRG24270220240745041
|
28/02/2024
|
ABHISHEK BHARTI
|
0518019WL081985
|
ABHISHEK BHARTI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887658389
|
|
ABHISHEK BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/2094
(SHASHAN)
|
0518019000NRG24270220240745045
|
28/02/2024
|
PRIYANKA DEVI
|
0518019WL081985
|
PRIYANKA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887658386
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/3211
(SHASHAN)
|
0518019000NRG24270220240745053
|
28/02/2024
|
SANJEEV KUMAR JHA
|
0518019WL081985
|
SANJEEV KUMAR JHA
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887658374
|
|
MR SANJIV KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/3213
(SHASHAN)
|
0518019000NRG24270220240745055
|
28/02/2024
|
GANGA KUMAR JHA
|
0518019WL081985
|
GANGA KUMAR JHA
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887658375
|
|
MR GAGAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/4146
(SHASHAN)
|
0518019000NRG24270220240745064
|
28/02/2024
|
AFSANA KHATUN
|
0518019WL081985
|
AFSANA KHATUN
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887658387
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/4147
(SHASHAN)
|
0518019000NRG24270220240745065
|
28/02/2024
|
SARVARI KHATUN
|
0518019WL081985
|
SARVARI KHATUN
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887658373
|
|
MRS SARVARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-017-02137272/1040
(SHASHAN)
|
0518019000NRG24270220240745033
|
28/02/2024
|
anmol thakur
|
0518019WL081985
|
anmol thakur
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887658385
|
|
ANMOL KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
9
|
HASANPURA
|
BH-18-019-017-02137272/1500
(SHASHAN)
|
0518019000NRG24270220240745034
|
28/02/2024
|
VIBHISHAN JHA
|
0518019WL081985
|
VIBHISHAN JHA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887658367
|
|
VIBHISHAN JHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
HASANPURA
|
BH-18-019-017-02137272/1501
(SHASHAN)
|
0518019000NRG24270220240745035
|
28/02/2024
|
KESHAV KUMAR
|
0518019WL081985
|
KESHAV KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887658366
|
|
MR KESHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-017-02137272/1502
(SHASHAN)
|
0518019000NRG24270220240745036
|
28/02/2024
|
CHITRAVANI DEVI
|
0518019WL081985
|
CHITRAVANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887658365
|
|
SHRI SATISH CHANDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-017-02137272/1768
(SHASHAN)
|
0518019000NRG24270220240745037
|
28/02/2024
|
MINA DEVI
|
0518019WL081985
|
MINA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887658372
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-017-02137272/1805
(SHASHAN)
|
0518019000NRG24270220240745038
|
28/02/2024
|
AMIT KUMAR JHA
|
0518019WL081985
|
AMIT KUMAR JHA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887658379
|
|
MR AMIT KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-017-02137272/2011
(SHASHAN)
|
0518019000NRG24270220240745039
|
28/02/2024
|
AMIT SAHANI
|
0518019WL081985
|
AMIT SAHANI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887658377
|
|
AMIT SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-017-02137272/2026
(SHASHAN)
|
0518019000NRG24270220240745040
|
28/02/2024
|
ROHIT PANDIT
|
0518019WL081985
|
ROHIT PANDIT
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887658369
|
|
MR ROHIT KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-017-02137272/2115
(SHASHAN)
|
0518019000NRG24270220240745046
|
28/02/2024
|
SHANKAR PANDIT
|
0518019WL081985
|
SHANKAR PANDIT
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887658383
|
|
SHANKAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-017-02137272/2120
(SHASHAN)
|
0518019000NRG24270220240745048
|
28/02/2024
|
DURGA DEVI
|
0518019WL081985
|
DURGA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887658384
|
|
MR DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-017-02137272/3142
(SHASHAN)
|
0518019000NRG24270220240745050
|
28/02/2024
|
ASHEES KUMAR JHA
|
0518019WL081985
|
ASHEES KUMAR JHA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887658368
|
|
MR ASHEES KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-017-02137272/3266
(SHASHAN)
|
0518019000NRG24270220240745058
|
28/02/2024
|
NOOR JAHAN KHATUN
|
0518019WL081985
|
NOOR JAHAN KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887658381
|
|
MISS NOOR JAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-017-02137272/3756
(SHASHAN)
|
0518019000NRG24270220240745059
|
28/02/2024
|
KAMESHWAR YADAV
|
0518019WL081985
|
KAMESHWAR YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887658390
|
|
KAMESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-017-02137272/3788
(SHASHAN)
|
0518019000NRG24270220240745060
|
28/02/2024
|
ANJALI KUMARI
|
0518019WL081985
|
ANJALI KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887658380
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-017-02137272/3789
(SHASHAN)
|
0518019000NRG24270220240745061
|
28/02/2024
|
AKHILESH KUMAR
|
0518019WL081985
|
AKHILESH KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887658378
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-017-02137272/3790
(SHASHAN)
|
0518019000NRG24270220240745062
|
28/02/2024
|
UDAY CHAND JHA
|
0518019WL081985
|
UDAY CHAND JHA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887658371
|
|
UDAY CHAND JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-017-02137272/3845
(SHASHAN)
|
0518019000NRG24270220240745063
|
28/02/2024
|
ROJDA KHATUN
|
0518019WL081985
|
ROJDA KHATUN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887658392
|
|
ROJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-017-02137272/92
(SHASHAN)
|
0518019000NRG24270220240745066
|
28/02/2024
|
baleswar pandit
|
0518019WL081985
|
baleswar pandit
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887658370
|
|
MRS BALESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-017-02137272/3144
(SHASHAN)
|
0518019000NRG24270220240745051
|
28/02/2024
|
SHABANA KHATUN
|
0518019WL081985
|
SHABANA KHATUN
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887658376
|
|
MRS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-017-02137272/2062
(SHASHAN)
|
0518019000NRG24270220240745042
|
28/02/2024
|
ARJUN JHA
|
0518019WL081985
|
ARJUN JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887658360
|
|
ARJUN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-017-02137272/2067
(SHASHAN)
|
0518019000NRG24270220240745043
|
28/02/2024
|
RAJKUMAR JHA
|
0518019WL081985
|
RAJKUMAR JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887658361
|
|
MR RAJ KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-017-02137272/2068
(SHASHAN)
|
0518019000NRG24270220240745044
|
28/02/2024
|
KUMKUM DEVI
|
0518019WL081985
|
KUMKUM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887658359
|
|
KUMKUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-017-02137272/2119
(SHASHAN)
|
0518019000NRG24270220240745047
|
28/02/2024
|
MD MUSTAKIM
|
0518019WL081985
|
MD MUSTAKIM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887658362
|
|
MD MUSTAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-017-02137272/3140
(SHASHAN)
|
0518019000NRG24270220240745049
|
28/02/2024
|
ARUN KUMAR JHA
|
0518019WL081985
|
ARUN KUMAR JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887658364
|
|
MR ARUN JHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-017-02137272/3212
(SHASHAN)
|
0518019000NRG24270220240745054
|
28/02/2024
|
VIBHA DEVI
|
0518019WL081985
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887658363
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-017-02137272/3145
(SHASHAN)
|
0518019000NRG24270220240745052
|
28/02/2024
|
MD RIJAVAN
|
0518019WL081985
|
MD RIJAVAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887658388
|
|
MD.RIJAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-017-02137272/3265
(SHASHAN)
|
0518019000NRG24270220240745057
|
28/02/2024
|
MD KISMAT
|
0518019WL081985
|
MD KISMAT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887658382
|
|
MD KISMAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107616
|
107616
|
|
|
|
|
|
|
|