|
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-18-019-016-02137271/438-A
(BARGAON)
|
0518019000NRG24231220230606575
|
25/12/2023
|
PRAMANAND PASWAN
|
0518019WL065435
|
PRAMANAND PASWAN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471585
|
|
MR PARMANAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-016-02137271/439
(BARGAON)
|
0518019000NRG24231220230606577
|
25/12/2023
|
MUNNI DEVI
|
0518019WL065435
|
MUNNI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471590
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-016-02138600/15
(BARGAON)
|
0518019000NRG24231220230606579
|
25/12/2023
|
RAJ KUMAR PASWAN
|
0518019WL065435
|
RAJ KUMAR PASWAN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471588
|
|
MR RAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-016-02138600/2582
(BARGAON)
|
0518019000NRG24231220230606582
|
25/12/2023
|
GAJALA KHATUN
|
0518019WL065435
|
GAJALA KHATUN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471592
|
|
MRS GAJALA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-016-02138600/2637
(BARGAON)
|
0518019000NRG24231220230606586
|
25/12/2023
|
PINKI DEVI
|
0518019WL065435
|
PINKI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471596
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-016-02138600/2646
(BARGAON)
|
0518019000NRG24231220230606589
|
25/12/2023
|
MIRDULA DEVI
|
0518019WL065435
|
MIRDULA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471584
|
|
MIRDULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-016-02138600/2647
(BARGAON)
|
0518019000NRG24231220230606590
|
25/12/2023
|
RUBI KHATOON
|
0518019WL065435
|
RUBI KHATOON
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471597
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-016-02137271/1357
(BARGAON)
|
0518019000NRG24231220230606574
|
25/12/2023
|
MD SAJID
|
0518019WL065435
|
MD SAJID
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471589
|
|
MR MD SAJID
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-016-02137271/438-A
(BARGAON)
|
0518019000NRG24231220230606576
|
25/12/2023
|
KALIYA DEVI
|
0518019WL065435
|
KALIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471586
|
|
MR PARMANAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-016-02138600/15
(BARGAON)
|
0518019000NRG24231220230606580
|
25/12/2023
|
RAMDAY DEVI
|
0518019WL065435
|
RAMDAY DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471591
|
|
MRS RAMDIYAE DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-016-02138600/2592
(BARGAON)
|
0518019000NRG24231220230606583
|
25/12/2023
|
JAMUN DEVI
|
0518019WL065435
|
JAMUN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471587
|
|
MRS JAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-016-02138600/2638
(BARGAON)
|
0518019000NRG24231220230606587
|
25/12/2023
|
RABINA KHATUN
|
0518019WL065435
|
RABINA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471595
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-016-02138600/2594
(BARGAON)
|
0518019000NRG24231220230606584
|
25/12/2023
|
MANISH PASWAN
|
0518019WL065435
|
MANISH PASWAN
|
00688
|
FINO0001220
|
3192
|
3192
|
Processed
|
14/03/2024
|
|
1738471583
|
|
Manish Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-016-02138600/2581
(BARGAON)
|
0518019000NRG24231220230606581
|
25/12/2023
|
GULNIKHAT PRAVIN
|
0518019WL065435
|
GULNIKHAT PRAVIN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471580
|
|
GULNIKHAT PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-016-02138600/2634
(BARGAON)
|
0518019000NRG24231220230606585
|
25/12/2023
|
PAPPU PASWAN
|
0518019WL065435
|
PAPPU PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471581
|
|
PAPPU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-016-02138600/2642
(BARGAON)
|
0518019000NRG24231220230606588
|
25/12/2023
|
MD SHAFI ALAM
|
0518019WL065435
|
MD SHAFI ALAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471582
|
|
MD SHAFI ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-016-02137271/770
(BARGAON)
|
0518019000NRG24231220230606578
|
25/12/2023
|
MANJU DEVI
|
0518019WL065435
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471594
|
|
MANJUDEVIW/O:RAJKISHORPASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-016-02138600/3244
(BARGAON)
|
0518019000NRG24231220230606591
|
25/12/2023
|
SHABANA KHATUN
|
0518019WL065435
|
SHABANA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1738471593
|
|
MD SAJID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|