|
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-18-019-019-02137700/1172
(MAUJI)
|
0518019000NRG24160120240654446
|
17/01/2024
|
vibha devi
|
0518019WL072332
|
vibha devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542027
|
|
MR ASHOK SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-019-02137700/1369
(MAUJI)
|
0518019000NRG24160120240654449
|
17/01/2024
|
VIDESHI P
|
0518019WL072332
|
VIDESHI P
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542003
|
|
MR BIDESHI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-019-02137700/1382
(MAUJI)
|
0518019000NRG24160120240654450
|
17/01/2024
|
UM D
|
0518019WL072332
|
UM D
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542017
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-019-02137700/1387
(MAUJI)
|
0518019000NRG24160120240654451
|
17/01/2024
|
Paro Devi
|
0518019WL072332
|
Paro Devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542002
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-019-02137700/2010
(MAUJI)
|
0518019000NRG24160120240654455
|
17/01/2024
|
RAMADHAR RAM
|
0518019WL072332
|
RAMADHAR RAM
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542008
|
|
MR RAMADHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-019-02137700/2167
(MAUJI)
|
0518019000NRG24160120240654456
|
17/01/2024
|
dinesh shau
|
0518019WL072332
|
dinesh shau
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542015
|
|
MR DINESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-019-02137700/232
(MAUJI)
|
0518019000NRG24160120240654457
|
17/01/2024
|
Prabhash Mukhiya
|
0518019WL072332
|
Prabhash Mukhiya
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542011
|
|
MR RAM PRAKESH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-019-02137700/2420
(MAUJI)
|
0518019000NRG24160120240654459
|
17/01/2024
|
Vipo Devi
|
0518019WL072332
|
Vipo Devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542010
|
|
MRS VIPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-019-02137700/244
(MAUJI)
|
0518019000NRG24160120240654461
|
17/01/2024
|
Shakunti Devi
|
0518019WL072332
|
Shakunti Devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542016
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-019-02137700/275
(MAUJI)
|
0518019000NRG24160120240654465
|
17/01/2024
|
BHARAT PASWAN
|
0518019WL072332
|
BHARAT PASWAN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542018
|
|
MR BHARATPASWAN PHOOLKUMARIDEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-019-02137700/2797
(MAUJI)
|
0518019000NRG24160120240654466
|
17/01/2024
|
MIRA DEVI
|
0518019WL072332
|
MIRA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542006
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-019-02137700/2813
(MAUJI)
|
0518019000NRG24160120240654467
|
17/01/2024
|
SURENDRA SAH
|
0518019WL072332
|
SURENDRA SAH
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542001
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-019-02137700/2814
(MAUJI)
|
0518019000NRG24160120240654468
|
17/01/2024
|
AMALIYA DEVI
|
0518019WL072332
|
AMALIYA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135541999
|
|
AMLIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-019-02137700/437
(MAUJI)
|
0518019000NRG24160120240654475
|
17/01/2024
|
rd
|
0518019WL072332
|
rd
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542004
|
|
RAJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-019-02137700/4519
(MAUJI)
|
0518019000NRG24160120240654479
|
17/01/2024
|
ANJANI DEVI
|
0518019WL072332
|
ANJANI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542022
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-019-02137700/4599
(MAUJI)
|
0518019000NRG24160120240654480
|
17/01/2024
|
BAMBAM SAH
|
0518019WL072332
|
BAMBAM SAH
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542013
|
|
MR BAMBAM SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-019-02137700/4679
(MAUJI)
|
0518019000NRG24160120240654482
|
17/01/2024
|
RAJ KUMAR PASAWN
|
0518019WL072332
|
RAJ KUMAR PASAWN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542000
|
|
MR RAJKUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-019-02137700/4723
(MAUJI)
|
0518019000NRG24160120240654483
|
17/01/2024
|
SHIVSHANKAR SHARMA
|
0518019WL072332
|
SHIVSHANKAR SHARMA
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542014
|
|
MR SHIVASHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-019-02137700/4792
(MAUJI)
|
0518019000NRG24160120240654487
|
17/01/2024
|
SAMTA DEVI
|
0518019WL072332
|
SAMTA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542021
|
|
MRS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-019-02137700/482
(MAUJI)
|
0518019000NRG24160120240654488
|
17/01/2024
|
GANGAIYA DEVI
|
0518019WL072332
|
GANGAIYA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542005
|
|
MS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-019-02137500/792
(MAUJI)
|
0518019000NRG24160120240654443
|
17/01/2024
|
pawan pandit
|
0518019WL072332
|
pawan pandit
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542012
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-019-02137700/1355
(MAUJI)
|
0518019000NRG24160120240654448
|
17/01/2024
|
Phulo Devi
|
0518019WL072332
|
Phulo Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542028
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-019-02137700/1398
(MAUJI)
|
0518019000NRG24160120240654452
|
17/01/2024
|
RAMDEV MUKHIYA
|
0518019WL072332
|
RAMDEV MUKHIYA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542025
|
|
MR RAMDEV MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-019-02137700/2419
(MAUJI)
|
0518019000NRG24160120240654458
|
17/01/2024
|
Anita Devi
|
0518019WL072332
|
Anita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542009
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-019-02137700/2422
(MAUJI)
|
0518019000NRG24160120240654460
|
17/01/2024
|
Rambha Devi
|
0518019WL072332
|
Rambha Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542019
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-019-02137700/2818
(MAUJI)
|
0518019000NRG24160120240654469
|
17/01/2024
|
DEVNARAYAN SAHU
|
0518019WL072332
|
DEVNARAYAN SAHU
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135541988
|
|
MR DEO NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-019-02137700/410
(MAUJI)
|
0518019000NRG24160120240654474
|
17/01/2024
|
Rambadan yadav
|
0518019WL072332
|
Rambadan yadav
|
00415
|
SBIN0005992
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135541992
|
|
RAM BADAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-019-02137700/1454
(MAUJI)
|
0518019000NRG24160120240654453
|
17/01/2024
|
ANITA DEVI
|
0518019WL072332
|
ANITA DEVI
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542029
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-019-02137700/2651
(MAUJI)
|
0518019000NRG24160120240654462
|
17/01/2024
|
Shankar Malakar
|
0518019WL072332
|
Shankar Malakar
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135541989
|
|
MR SHANKAR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-019-02137700/3214
(MAUJI)
|
0518019000NRG24160120240654472
|
17/01/2024
|
LALITA DEVI
|
0518019WL072332
|
LALITA DEVI
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542020
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-019-02137700/332
(MAUJI)
|
0518019000NRG24160120240654473
|
17/01/2024
|
Dulari Devi
|
0518019WL072332
|
Dulari Devi
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135541991
|
|
MR HERO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-019-02137700/4429
(MAUJI)
|
0518019000NRG24160120240654476
|
17/01/2024
|
MAMTA DEVI
|
0518019WL072332
|
MAMTA DEVI
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542024
|
|
MR SIKANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-019-02137700/4645
(MAUJI)
|
0518019000NRG24160120240654481
|
17/01/2024
|
MANJU DEVI
|
0518019WL072332
|
MANJU DEVI
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135541990
|
|
MR R THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-019-02137700/1528
(MAUJI)
|
0518019000NRG24160120240654454
|
17/01/2024
|
KHIRO PASWAN
|
0518019WL072332
|
KHIRO PASWAN
|
00462
|
UCBA0002469
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135541998
|
|
KHIRO PASWAN
|
UCO BANK(607066)
|
|
35
|
HASANPURA
|
BH-18-019-019-02137700/3071
(MAUJI)
|
0518019000NRG24160120240654471
|
17/01/2024
|
RINA DEVI
|
0518019WL072332
|
RINA DEVI
|
00462
|
UCBA0002469
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135541994
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-019-02137700/4452
(MAUJI)
|
0518019000NRG24160120240654477
|
17/01/2024
|
MUNNI DEVI
|
0518019WL072332
|
MUNNI DEVI
|
00462
|
UCBA0002469
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135541997
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
37
|
HASANPURA
|
BH-18-019-019-02137700/4469
(MAUJI)
|
0518019000NRG24160120240654478
|
17/01/2024
|
RAMESH SAH
|
0518019WL072332
|
RAMESH SAH
|
00462
|
UCBA0002469
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135541993
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-019-02137700/4731
(MAUJI)
|
0518019000NRG24160120240654485
|
17/01/2024
|
RAJESH KUMAR
|
0518019WL072332
|
RAJESH KUMAR
|
00462
|
UCBA0002469
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135541996
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
39
|
HASANPURA
|
BH-18-019-019-02137700/4748
(MAUJI)
|
0518019000NRG24160120240654486
|
17/01/2024
|
RAMPRAVESH KUMAR
|
0518019WL072332
|
RAMPRAVESH KUMAR
|
00462
|
UCBA0002469
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135541995
|
|
RAM PRAVESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-019-02137700/1186
(MAUJI)
|
0518019000NRG24160120240654447
|
17/01/2024
|
AHILAYA DEVI
|
0518019WL072332
|
AHILAYA DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542007
|
|
AHILYADEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
41
|
HASANPURA
|
BH-18-019-019-02137600/1418
(MAUJI)
|
0518019000NRG24160120240654444
|
17/01/2024
|
Rasmain devi
|
0518019WL072332
|
Rasmain devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542032
|
|
RASMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-019-02137600/2695
(MAUJI)
|
0518019000NRG24160120240654445
|
17/01/2024
|
GAYATRI DEVI
|
0518019WL072332
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542026
|
|
GYATRI DEVI W/O: AMARAJIT SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-019-02137700/269
(MAUJI)
|
0518019000NRG24160120240654463
|
17/01/2024
|
SATYA NARAYAN SINGH
|
0518019WL072332
|
SATYA NARAYAN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542030
|
|
MR SATYA NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-019-02137700/271
(MAUJI)
|
0518019000NRG24160120240654464
|
17/01/2024
|
kisani paswan
|
0518019WL072332
|
kisani paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542031
|
|
KISHANI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-019-02137700/289
(MAUJI)
|
0518019000NRG24160120240654470
|
17/01/2024
|
UPENDER PASWAN
|
0518019WL072332
|
UPENDER PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542033
|
|
UPENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-019-02137700/4730
(MAUJI)
|
0518019000NRG24160120240654484
|
17/01/2024
|
SHABANAM KUMARI
|
0518019WL072332
|
SHABANAM KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135542023
|
|
SHABANAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146832
|
146832
|
|
|
|
|
|
|
|