|
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-18-019-002-02130800/1730
(MANGALGARH)
|
0518019000NRG24300320240806860
|
30/03/2024
|
Kamlu sahni
|
0518019WL089725
|
Kamlu sahni
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613317
|
|
KAMLOO SAHNI S/O LT BAUEN SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-002-02131200/217
(MANGALGARH)
|
0518019000NRG24300320240806913
|
30/03/2024
|
Ram sevak sahni
|
0518019WL089755
|
Ram sevak sahni
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613308
|
|
RAM SEWAK SAHNI
|
BANK OF INDIA(508505)
|
|
3
|
HASANPURA
|
BH-18-019-002-02131200/2430
(MANGALGARH)
|
0518019000NRG24300320240806874
|
30/03/2024
|
RAJGIR YADAV
|
0518019WL089739
|
RAJGIR YADAV
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613309
|
|
RAJGEER YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-002-02131200/3283
(MANGALGARH)
|
0518019000NRG24300320240806806
|
30/03/2024
|
ANMOL KUMAR
|
0518019WL089720
|
ANMOL KUMAR
|
00078
|
CNRB0004572
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613307
|
|
ANMOL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-002-02131200/1726
(MANGALGARH)
|
0518019000NRG24300320240806888
|
30/03/2024
|
Pushpa kumari
|
0518019WL089752
|
Pushpa kumari
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613293
|
|
MR VIKARAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-002-02131200/2187
(MANGALGARH)
|
0518019000NRG24300320240806859
|
30/03/2024
|
subhadra devi
|
0518019WL089724
|
subhadra devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613310
|
|
MRS SUBHADRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-002-02131200/2655
(MANGALGARH)
|
0518019000NRG24300320240806861
|
30/03/2024
|
Jagmoti Devi
|
0518019WL089726
|
Jagmoti Devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613296
|
|
MS JAGAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-002-02131200/2691
(MANGALGARH)
|
0518019000NRG24300320240806911
|
30/03/2024
|
MAMTA DEVI
|
0518019WL089753
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613294
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-002-02131200/2715
(MANGALGARH)
|
0518019000NRG24300320240806862
|
30/03/2024
|
ANISH KUMAR
|
0518019WL089727
|
ANISH KUMAR
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613289
|
|
ANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-002-02131200/2716
(MANGALGARH)
|
0518019000NRG24300320240806864
|
30/03/2024
|
MANO DEVI
|
0518019WL089729
|
MANO DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613291
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-002-02131200/2718
(MANGALGARH)
|
0518019000NRG24300320240806867
|
30/03/2024
|
MANJU DEVI
|
0518019WL089732
|
MANJU DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613297
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-002-02131200/2719
(MANGALGARH)
|
0518019000NRG24300320240806868
|
30/03/2024
|
RADHA DEVI
|
0518019WL089733
|
RADHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613299
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-002-02131200/2724
(MANGALGARH)
|
0518019000NRG24300320240806870
|
30/03/2024
|
MD HAMID
|
0518019WL089735
|
MD HAMID
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613290
|
|
MR MOHAMMAD HAMID
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-002-02131200/2727
(MANGALGARH)
|
0518019000NRG24300320240806871
|
30/03/2024
|
AMRITA KUMARI
|
0518019WL089736
|
AMRITA KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613298
|
|
MS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-002-02131200/2771
(MANGALGARH)
|
0518019000NRG24300320240806887
|
30/03/2024
|
raj kumar sahu
|
0518019WL089751
|
raj kumar sahu
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613288
|
|
RAJKUMAR
|
UCO BANK(607066)
|
|
16
|
HASANPURA
|
BH-18-019-002-02131200/314
(MANGALGARH)
|
0518019000NRG24300320240806808
|
30/03/2024
|
SUBODH KUMAR SAH
|
0518019WL089722
|
SUBODH KUMAR SAH
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039613295
|
|
MR SUBODH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-002-02131200/2731
(MANGALGARH)
|
0518019000NRG24300320240806875
|
30/03/2024
|
RAHUL KUMAR
|
0518019WL089740
|
RAHUL KUMAR
|
00415
|
SBIN0016985
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613292
|
|
MR RAHUL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-002-02130800/2430
(MANGALGARH)
|
0518019000NRG24300320240806866
|
30/03/2024
|
SUNAIR DEVI
|
0518019WL089731
|
SUNAIR DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613311
|
|
SUNAIR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-002-02131200/2355
(MANGALGARH)
|
0518019000NRG24300320240806863
|
30/03/2024
|
SITA DEVI
|
0518019WL089728
|
SITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613312
|
|
MR PRAMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-002-02131200/2360
(MANGALGARH)
|
0518019000NRG24300320240806873
|
30/03/2024
|
ajay kr yadav
|
0518019WL089738
|
ajay kr yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613282
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-002-02131200/2657
(MANGALGARH)
|
0518019000NRG24300320240806912
|
30/03/2024
|
Subhash Kumar
|
0518019WL089754
|
Subhash Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613313
|
|
SUBASH KUMAR S/O YOGENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-002-02131200/2722
(MANGALGARH)
|
0518019000NRG24300320240806869
|
30/03/2024
|
KRISHNA KUMAR SAHANI
|
0518019WL089734
|
KRISHNA KUMAR SAHANI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613285
|
|
KRISHNA KUMAR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-002-02131200/2728
(MANGALGARH)
|
0518019000NRG24300320240806872
|
30/03/2024
|
RAJKUMAR YADAV
|
0518019WL089737
|
RAJKUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613284
|
|
RAJKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-002-02131200/2773
(MANGALGARH)
|
0518019000NRG24300320240806885
|
30/03/2024
|
ARJUN DAS
|
0518019WL089749
|
ARJUN DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613287
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-002-02131200/2774
(MANGALGARH)
|
0518019000NRG24300320240806884
|
30/03/2024
|
RANDHIR RAY
|
0518019WL089748
|
RANDHIR RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613314
|
|
RANDHIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-002-02131200/2775
(MANGALGARH)
|
0518019000NRG24300320240806883
|
30/03/2024
|
RINKU DEVI
|
0518019WL089747
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613286
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-002-02131200/2780
(MANGALGARH)
|
0518019000NRG24300320240806914
|
30/03/2024
|
KHUSHBOO KUMARI
|
0518019WL089756
|
KHUSHBOO KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613316
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-002-02131200/2781
(MANGALGARH)
|
0518019000NRG24300320240806915
|
30/03/2024
|
DEEPAK KUMAR
|
0518019WL089757
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613283
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-002-02131200/3282
(MANGALGARH)
|
0518019000NRG24300320240806807
|
30/03/2024
|
MRAHMDEV SAHANI
|
0518019WL089721
|
MRAHMDEV SAHANI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613315
|
|
BRAHMDEV SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-002-02130800/1775
(MANGALGARH)
|
0518019000NRG24300320240806865
|
30/03/2024
|
Toni kumari
|
0518019WL089730
|
Toni kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613304
|
|
TONI KUMARI W/O VIKASH KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-002-02130800/2444
(MANGALGARH)
|
0518019000NRG24300320240806917
|
30/03/2024
|
LALITA DEVI
|
0518019WL089759
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613305
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
HASANPURA
|
BH-18-019-002-02130800/2445
(MANGALGARH)
|
0518019000NRG24300320240806916
|
30/03/2024
|
VISHNUDEV SAHU
|
0518019WL089758
|
VISHNUDEV SAHU
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613300
|
|
VISHNUDEV SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-002-02131200/2730
(MANGALGARH)
|
0518019000NRG24300320240806876
|
30/03/2024
|
SHILA DEVI
|
0518019WL089741
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613306
|
|
SILA DEVI
|
UCO BANK(607066)
|
|
34
|
HASANPURA
|
BH-18-019-002-02131200/2732
(MANGALGARH)
|
0518019000NRG24300320240806877
|
30/03/2024
|
SUMAN KUMAR
|
0518019WL089742
|
SUMAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613302
|
|
SUMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-002-02131200/2733
(MANGALGARH)
|
0518019000NRG24300320240806878
|
30/03/2024
|
USHA DEVI
|
0518019WL089743
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613303
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-002-02131200/2772
(MANGALGARH)
|
0518019000NRG24300320240806886
|
30/03/2024
|
shashi kant yadav
|
0518019WL089750
|
shashi kant yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039613301
|
|
SHASHI KANT YADAV S/OSHOBHA KANT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122436
|
122436
|
|
|
|
|
|
|
|