|
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-18-019-017-02137272/1533
(SHASHAN)
|
0518019000NRG24150220240722540
|
16/02/2024
|
Roshan Khatun
|
0518019WL080263
|
Roshan Khatun
|
00089
|
CBIN0280054
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886827592
|
|
Mrs. ROSHAN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/2752
(SHASHAN)
|
0518019000NRG24150220240722760
|
16/02/2024
|
HARI NARAYAN DAS
|
0518019WL080290
|
HARI NARAYAN DAS
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886827579
|
|
HARI NARAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/296
(SHASHAN)
|
0518019000NRG24150220240722761
|
16/02/2024
|
sahadi khatoon
|
0518019WL080290
|
sahadi khatoon
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827582
|
|
MR MD YASIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/4379
(SHASHAN)
|
0518019000NRG24150220240722764
|
16/02/2024
|
KHUSHABU KUMARI
|
0518019WL080290
|
KHUSHABU KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827598
|
|
MISS KHUSHABU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/4429
(SHASHAN)
|
0518019000NRG24150220240722745
|
16/02/2024
|
SHILA DEVI
|
0518019WL080289
|
SHILA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827602
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/4432
(SHASHAN)
|
0518019000NRG24150220240722748
|
16/02/2024
|
DHIRAJ KUMAR
|
0518019WL080289
|
DHIRAJ KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827606
|
|
DHIRAJ KUMAR
|
AXIS BANK(607153)
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/4441
(SHASHAN)
|
0518019000NRG24150220240722754
|
16/02/2024
|
KAHKSA KHATUN
|
0518019WL080289
|
KAHKSA KHATUN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827583
|
|
MRS KAHKESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-017-02137400/484
(SHASHAN)
|
0518019000NRG24150220240722756
|
16/02/2024
|
RANJIT DAS
|
0518019WL080289
|
RANJIT DAS
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827603
|
|
MR RANJIT DAAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-017-02137272/4431
(SHASHAN)
|
0518019000NRG24150220240722747
|
16/02/2024
|
KAJAL KUMARI
|
0518019WL080289
|
KAJAL KUMARI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827604
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-017-02137272/1115
(SHASHAN)
|
0518019000NRG24150220240722757
|
16/02/2024
|
AFSANA KHATUN
|
0518019WL080290
|
AFSANA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827587
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-017-02137272/1296
(SHASHAN)
|
0518019000NRG24150220240722539
|
16/02/2024
|
MD RASID
|
0518019WL080263
|
MD RASID
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886827581
|
|
MR MD RASEED
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-017-02137272/1562
(SHASHAN)
|
0518019000NRG24150220240722541
|
16/02/2024
|
GULO DEVI
|
0518019WL080263
|
GULO DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886827588
|
|
MRS GULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-017-02137272/1611
(SHASHAN)
|
0518019000NRG24150220240722542
|
16/02/2024
|
VEENA DEVI
|
0518019WL080263
|
VEENA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886827593
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-017-02137272/1750
(SHASHAN)
|
0518019000NRG24150220240722758
|
16/02/2024
|
SUKHDEV DAS
|
0518019WL080290
|
SUKHDEV DAS
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827589
|
|
MR SUKHDEV DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-017-02137272/2139
(SHASHAN)
|
0518019000NRG24150220240722544
|
16/02/2024
|
AYASA KHATUN
|
0518019WL080263
|
AYASA KHATUN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886827590
|
|
MRS AYASA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-017-02137272/2143
(SHASHAN)
|
0518019000NRG24150220240722545
|
16/02/2024
|
RANJU DEVI
|
0518019WL080263
|
RANJU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886827584
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-017-02137272/2151
(SHASHAN)
|
0518019000NRG24150220240722546
|
16/02/2024
|
SHERA BANU
|
0518019WL080263
|
SHERA BANU
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886827585
|
|
MS SHERA BANU
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-017-02137272/2594
(SHASHAN)
|
0518019000NRG24150220240722547
|
16/02/2024
|
JANNATUN KHATUN
|
0518019WL080263
|
JANNATUN KHATUN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886827586
|
|
MRS JANANATUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-017-02137272/3035
(SHASHAN)
|
0518019000NRG24150220240722548
|
16/02/2024
|
SITA DEVI
|
0518019WL080263
|
SITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886827591
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-017-02137272/3832
(SHASHAN)
|
0518019000NRG24150220240722762
|
16/02/2024
|
JANNATI KHATUN
|
0518019WL080290
|
JANNATI KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827595
|
|
MISS JANNATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-017-02137272/4248
(SHASHAN)
|
0518019000NRG24150220240722763
|
16/02/2024
|
LADIL KHATUN
|
0518019WL080290
|
LADIL KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827594
|
|
MISS LADLI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-017-02137272/4381
(SHASHAN)
|
0518019000NRG24150220240722741
|
16/02/2024
|
ROZINA KHATUN
|
0518019WL080289
|
ROZINA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827596
|
|
MRS ROZINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-017-02137272/4382
(SHASHAN)
|
0518019000NRG24150220240722742
|
16/02/2024
|
MD JAHID
|
0518019WL080289
|
MD JAHID
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827600
|
|
JAHID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-017-02137272/4383
(SHASHAN)
|
0518019000NRG24150220240722743
|
16/02/2024
|
JIVACHH DAS
|
0518019WL080289
|
JIVACHH DAS
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886827597
|
|
JEEVCHH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-017-02137272/4434
(SHASHAN)
|
0518019000NRG24150220240722749
|
16/02/2024
|
SITA DEVI
|
0518019WL080289
|
SITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827609
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-017-02137272/4439
(SHASHAN)
|
0518019000NRG24150220240722752
|
16/02/2024
|
SONU KUMAR SHARMA
|
0518019WL080289
|
SONU KUMAR SHARMA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886827605
|
|
SONU KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-017-02137272/4443
(SHASHAN)
|
0518019000NRG24150220240722755
|
16/02/2024
|
MOMINA KHATUN
|
0518019WL080289
|
MOMINA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827610
|
|
MRS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55632
|
55632
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-017-02137272/4380
(SHASHAN)
|
0518019000NRG24150220240722740
|
16/02/2024
|
AFASANA KHATUN
|
0518019WL080289
|
AFASANA KHATUN
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827601
|
|
MRS AFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-017-02137272/4384
(SHASHAN)
|
0518019000NRG24150220240722744
|
16/02/2024
|
SHYAM KUMAR DAS
|
0518019WL080289
|
SHYAM KUMAR DAS
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886827599
|
|
SHYAM KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-017-02137272/4440
(SHASHAN)
|
0518019000NRG24150220240722753
|
16/02/2024
|
TABASUN KHATUN
|
0518019WL080289
|
TABASUN KHATUN
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827608
|
|
MISS TABASUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-017-02137272/1643
(SHASHAN)
|
0518019000NRG24150220240722543
|
16/02/2024
|
SURENDRA MAHTO
|
0518019WL080263
|
SURENDRA MAHTO
|
00462
|
UCBA0002469
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886827580
|
|
SURENDRA MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-017-02137272/1833
(SHASHAN)
|
0518019000NRG24150220240722759
|
16/02/2024
|
MD NAUSHAD
|
0518019WL080290
|
MD NAUSHAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827578
|
|
MD.NAUSADS/O:MD.AKHTARALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-017-02137272/4430
(SHASHAN)
|
0518019000NRG24150220240722746
|
16/02/2024
|
SABINA KHATUN
|
0518019WL080289
|
SABINA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886827576
|
|
SABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-017-02137272/4437
(SHASHAN)
|
0518019000NRG24150220240722750
|
16/02/2024
|
ANKIT KUMAR
|
0518019WL080289
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886827577
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-017-02137272/4438
(SHASHAN)
|
0518019000NRG24150220240722751
|
16/02/2024
|
GURIYA KUMARI
|
0518019WL080289
|
GURIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886827607
|
|
GURIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|