|
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-18-019-009-02135000/2998
(NAKUNI)
|
0518019000NRG24050720230264833
|
06/07/2023
|
SUSHIL KR SINGH
|
0518019WL023894
|
SUSHIL KR SINGH
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686216
|
|
MR SUSHIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/1443
(NAKUNI)
|
0518019000NRG24050720230264817
|
06/07/2023
|
chandan thakur
|
0518019WL023894
|
chandan thakur
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686223
|
|
MR CHANDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/2470
(NAKUNI)
|
0518019000NRG24050720230264819
|
06/07/2023
|
PARAS MANI
|
0518019WL023894
|
PARAS MANI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686237
|
|
PARAS MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/2471
(NAKUNI)
|
0518019000NRG24050720230264820
|
06/07/2023
|
JIBACHH DEVI
|
0518019WL023894
|
JIBACHH DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686242
|
|
MRS JIBACHH DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/2472
(NAKUNI)
|
0518019000NRG24050720230264821
|
06/07/2023
|
LAXMI DEVI
|
0518019WL023894
|
LAXMI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686234
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/2472
(NAKUNI)
|
0518019000NRG24050720230264822
|
06/07/2023
|
LAXMI DEVI
|
0518019WL023894
|
LAXMI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686235
|
|
RAJIV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/2474
(NAKUNI)
|
0518019000NRG24050720230264824
|
06/07/2023
|
RAGNI KUMARI
|
0518019WL023894
|
RAGNI KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686239
|
|
MRS RAGNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/2973
(NAKUNI)
|
0518019000NRG24050720230264829
|
06/07/2023
|
AJIT JHA
|
0518019WL023894
|
AJIT JHA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686232
|
|
MR AJEET JHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/2973
(NAKUNI)
|
0518019000NRG24050720230264830
|
06/07/2023
|
GULAB DEVI
|
0518019WL023894
|
GULAB DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686233
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/2986
(NAKUNI)
|
0518019000NRG24050720230264831
|
06/07/2023
|
ROHIT KUMAR SINGH
|
0518019WL023894
|
ROHIT KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686221
|
|
MR ROHIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/2988
(NAKUNI)
|
0518019000NRG24050720230264832
|
06/07/2023
|
KIRAN DEVI
|
0518019WL023894
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686236
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135000/3886
(NAKUNI)
|
0518019000NRG24050720230264835
|
06/07/2023
|
NEHA KUMARI
|
0518019WL023894
|
NEHA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686215
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135000/4124
(NAKUNI)
|
0518019000NRG24050720230264837
|
06/07/2023
|
RAMMANI JHA
|
0518019WL023894
|
RAMMANI JHA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686228
|
|
MR RAMMANI JHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135000/4124
(NAKUNI)
|
0518019000NRG24050720230264838
|
06/07/2023
|
SHARVAN DEVI
|
0518019WL023894
|
SHARVAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686229
|
|
MRS SHARVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135400/107
(NAKUNI)
|
0518019000NRG24050720230264840
|
06/07/2023
|
KAYA DEVI
|
0518019WL023894
|
KAYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686231
|
|
MRS KAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135400/1503
(NAKUNI)
|
0518019000NRG24050720230264841
|
06/07/2023
|
MUKESH KUMAR SINGH
|
0518019WL023894
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686217
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135700/1563
(NAKUNI)
|
0518019000NRG24050720230264842
|
06/07/2023
|
VANDNA DEVI
|
0518019WL023894
|
VANDNA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686222
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135700/1787
(NAKUNI)
|
0518019000NRG24050720230264843
|
06/07/2023
|
FULO DEVI
|
0518019WL023894
|
FULO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686218
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135700/1812
(NAKUNI)
|
0518019000NRG24050720230264845
|
06/07/2023
|
DHIRAJ JHA
|
0518019WL023894
|
DHIRAJ JHA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686220
|
|
MR DHIRAJ KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-009-02135700/1867
(NAKUNI)
|
0518019000NRG24050720230264848
|
06/07/2023
|
NAVIN KUMAR SINGH
|
0518019WL023894
|
NAVIN KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686219
|
|
MR NAVIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135700/1894
(NAKUNI)
|
0518019000NRG24050720230264849
|
06/07/2023
|
PRAMILA DEVI
|
0518019WL023894
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686227
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135700/1897
(NAKUNI)
|
0518019000NRG24050720230264850
|
06/07/2023
|
PRAVEEN KUMAR SINGH
|
0518019WL023894
|
PRAVEEN KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686230
|
|
MR PRAVIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-009-02135700/1899
(NAKUNI)
|
0518019000NRG24050720230264851
|
06/07/2023
|
NITU DEVI
|
0518019WL023894
|
NITU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686224
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
HASANPURA
|
BH-18-019-009-02135700/1908
(NAKUNI)
|
0518019000NRG24050720230264852
|
06/07/2023
|
MOTI PD SINGH
|
0518019WL023894
|
MOTI PD SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686238
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-009-02135700/1909
(NAKUNI)
|
0518019000NRG24050720230264853
|
06/07/2023
|
JULI KUMARI
|
0518019WL023894
|
JULI KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686226
|
|
MR JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-009-02135700/3045
(NAKUNI)
|
0518019000NRG24050720230264858
|
06/07/2023
|
BHARTI DEVI
|
0518019WL023894
|
BHARTI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686225
|
|
MRS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-009-02135000/2476
(NAKUNI)
|
0518019000NRG24050720230264826
|
06/07/2023
|
RATAN MALA DEVI
|
0518019WL023894
|
RATAN MALA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686240
|
|
MRS RATAN MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-009-02135000/2469
(NAKUNI)
|
0518019000NRG24050720230264818
|
06/07/2023
|
ANKU RAJ
|
0518019WL023894
|
ANKU RAJ
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686204
|
|
MR ANKU RAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-009-02135000/2473
(NAKUNI)
|
0518019000NRG24050720230264823
|
06/07/2023
|
NATHUNI SAH
|
0518019WL023894
|
NATHUNI SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686214
|
|
NATHUNI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-009-02135000/2475
(NAKUNI)
|
0518019000NRG24050720230264825
|
06/07/2023
|
NIRANJAN KUMAR SINGH
|
0518019WL023894
|
NIRANJAN KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686213
|
|
NIRANJAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-009-02135000/2478
(NAKUNI)
|
0518019000NRG24050720230264828
|
06/07/2023
|
AMAN KUMAR JHA
|
0518019WL023894
|
AMAN KUMAR JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686211
|
|
AMAN KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-009-02135000/3668
(NAKUNI)
|
0518019000NRG24050720230264834
|
06/07/2023
|
rajiv kumar singh
|
0518019WL023894
|
rajiv kumar singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686206
|
|
RAJEEV KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
HASANPURA
|
BH-18-019-009-02135000/3887
(NAKUNI)
|
0518019000NRG24050720230264836
|
06/07/2023
|
HEMA KUMARI
|
0518019WL023894
|
HEMA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686209
|
|
HEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-009-02135700/1811
(NAKUNI)
|
0518019000NRG24050720230264844
|
06/07/2023
|
SURAJ KUMAR JHA
|
0518019WL023894
|
SURAJ KUMAR JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686205
|
|
SURAJ KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-009-02135700/1816
(NAKUNI)
|
0518019000NRG24050720230264846
|
06/07/2023
|
RANJAN KUMAR SINGH
|
0518019WL023894
|
RANJAN KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686212
|
|
RANJAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-009-02135700/3041
(NAKUNI)
|
0518019000NRG24050720230264854
|
06/07/2023
|
NIRAJ JHA
|
0518019WL023894
|
NIRAJ JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686207
|
|
NIRAJ JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-009-02135700/3041
(NAKUNI)
|
0518019000NRG24050720230264855
|
06/07/2023
|
PUSPA DEVI
|
0518019WL023894
|
PUSPA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686208
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-009-02135700/3042
(NAKUNI)
|
0518019000NRG24050720230264856
|
06/07/2023
|
DURGESH KUMAR SINGH
|
0518019WL023894
|
DURGESH KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686210
|
|
DURGESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-009-02135700/3044
(NAKUNI)
|
0518019000NRG24050720230264857
|
06/07/2023
|
SONU KR SINGH
|
0518019WL023894
|
SONU KR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964686241
|
|
SONU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|