|
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-18-019-018-02137900/2349
(AHILWAR)
|
0518019000NRG24100820230373456
|
11/08/2023
|
SANJU DEVI
|
0518019WL032690
|
SANJU DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774995581
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-018-02138200/3570
(AHILWAR)
|
0518019000NRG24100820230373463
|
11/08/2023
|
ANITA DEVI
|
0518019WL032690
|
ANITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774995563
|
|
MR VASDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-018-02138700/876
(AHILWAR)
|
0518019000NRG24100820230373466
|
11/08/2023
|
Pramila Devi
|
0518019WL032690
|
Pramila Devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774995568
|
|
RANJIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-018-02138700/876
(AHILWAR)
|
0518019000NRG24100820230373467
|
11/08/2023
|
Pramila Devi
|
0518019WL032690
|
Pramila Devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774995569
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-018-02138800/2253
(AHILWAR)
|
0518019000NRG24100820230373470
|
11/08/2023
|
SHADHU SHARAN MAHTO
|
0518019WL032690
|
SHADHU SHARAN MAHTO
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774995564
|
|
SADHU SHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-018-02138800/756
(AHILWAR)
|
0518019000NRG24100820230373472
|
11/08/2023
|
ABDUL DEVI
|
0518019WL032690
|
ABDUL DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774995567
|
|
MR THITHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-018-02138800/756
(AHILWAR)
|
0518019000NRG24100820230373471
|
11/08/2023
|
THITHAR MAHTO
|
0518019WL032690
|
THITHAR MAHTO
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774995566
|
|
MR THITHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-018-02139100/1506
(AHILWAR)
|
0518019000NRG24100820230373473
|
11/08/2023
|
MANTUN MAHTO
|
0518019WL032690
|
MANTUN MAHTO
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774995570
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/1285
(AHILWAR)
|
0518019000NRG24100820230373455
|
11/08/2023
|
RADHA DEVI
|
0518019WL032690
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774995579
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/3446
(AHILWAR)
|
0518019000NRG24100820230373458
|
11/08/2023
|
ASHA DEVI
|
0518019WL032690
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774995578
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-018-02138100/837
(AHILWAR)
|
0518019000NRG24100820230373461
|
11/08/2023
|
ENSAN ANSARI
|
0518019WL032690
|
ENSAN ANSARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774995572
|
|
MR INSAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-018-02138200/3569
(AHILWAR)
|
0518019000NRG24100820230373462
|
11/08/2023
|
SANJU DEVI
|
0518019WL032690
|
SANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774995576
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-018-02138200/3575
(AHILWAR)
|
0518019000NRG24100820230373465
|
11/08/2023
|
BHARAT KUMAR
|
0518019WL032690
|
BHARAT KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774995577
|
|
BHARATKUMARS/O:RAMAKANTMAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-018-02138800/1250
(AHILWAR)
|
0518019000NRG24100820230373468
|
11/08/2023
|
mushahru mahto
|
0518019WL032690
|
mushahru mahto
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774995584
|
|
MR MUSHAHARU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-018-02139100/1508
(AHILWAR)
|
0518019000NRG24100820230373474
|
11/08/2023
|
SURESH MAHTO
|
0518019WL032690
|
SURESH MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774995571
|
|
SURESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-018-02139100/1743
(AHILWAR)
|
0518019000NRG24100820230373475
|
11/08/2023
|
MANJU DEVI
|
0518019WL032690
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774995573
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-018-02139100/1777
(AHILWAR)
|
0518019000NRG24100820230373478
|
11/08/2023
|
BABITA KUMAT
|
0518019WL032690
|
BABITA KUMAT
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774995574
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-018-02139100/1786
(AHILWAR)
|
0518019000NRG24100820230373480
|
11/08/2023
|
SUNITA DEVI
|
0518019WL032690
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774995575
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-018-02139100/3584
(AHILWAR)
|
0518019000NRG24100820230373481
|
11/08/2023
|
NATHHO MAHTO
|
0518019WL032690
|
NATHHO MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774995565
|
|
MR NATHO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-018-02139100/3586
(AHILWAR)
|
0518019000NRG24100820230373482
|
11/08/2023
|
BECHANDEV MAHTO
|
0518019WL032690
|
BECHANDEV MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774995580
|
|
MR BACHAN DEV MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-018-02139100/1767
(AHILWAR)
|
0518019000NRG24100820230373476
|
11/08/2023
|
RAUSHAN KHATUN
|
0518019WL032690
|
RAUSHAN KHATUN
|
00462
|
UCBA0000493
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774995562
|
|
ROUSHAN KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-018-02139100/1776
(AHILWAR)
|
0518019000NRG24100820230373477
|
11/08/2023
|
ASHOK KUMAR SINGH
|
0518019WL032690
|
ASHOK KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774995561
|
|
ASHOK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-018-02137900/3057
(AHILWAR)
|
0518019000NRG24100820230373457
|
11/08/2023
|
CHANDRAKALI DEVI
|
0518019WL032690
|
CHANDRAKALI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774995582
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-018-02137900/3592
(AHILWAR)
|
0518019000NRG24100820230373459
|
11/08/2023
|
SITA DEVI
|
0518019WL032690
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774995583
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|