|
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-18-019-012-02135800/3609
(HASANPUR)
|
0518019000NRG24070520230046758
|
08/05/2023
|
SANJU DEVI
|
0518019WL006053
|
SANJU DEVI
|
00089
|
CBIN0282362
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267939
|
|
Miss. SANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/1749
(HASANPUR)
|
0518019000NRG24070520230046723
|
08/05/2023
|
DURGA KUMARI
|
0518019WL006053
|
DURGA KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267947
|
|
MISS DURGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/2254
(HASANPUR)
|
0518019000NRG24070520230046737
|
08/05/2023
|
RAJESH KUMAR SINGH
|
0518019WL006053
|
RAJESH KUMAR SINGH
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267943
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/2526
(HASANPUR)
|
0518019000NRG24070520230046740
|
08/05/2023
|
LALITA DEVI
|
0518019WL006053
|
LALITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267916
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/3338
(HASANPUR)
|
0518019000NRG24070520230046749
|
08/05/2023
|
RAJKISHOR SINGH
|
0518019WL006053
|
RAJKISHOR SINGH
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267929
|
|
MR RAJ KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/347
(HASANPUR)
|
0518019000NRG24070520230046754
|
08/05/2023
|
Manju Devi
|
0518019WL006053
|
Manju Devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267941
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/1062
(HASANPUR)
|
0518019000NRG24070520230046721
|
08/05/2023
|
NUTAN DEVI
|
0518019WL006053
|
NUTAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267956
|
|
MS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/1717
(HASANPUR)
|
0518019000NRG24070520230046722
|
08/05/2023
|
HIRA DEVI
|
0518019WL006053
|
HIRA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267926
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/1948
(HASANPUR)
|
0518019000NRG24070520230046724
|
08/05/2023
|
Rubi Devi
|
0518019WL006053
|
Rubi Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267940
|
|
MISS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/1950
(HASANPUR)
|
0518019000NRG24070520230046725
|
08/05/2023
|
harilal kamti
|
0518019WL006053
|
harilal kamti
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267927
|
|
HARI LAL KAMTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/1950
(HASANPUR)
|
0518019000NRG24070520230046726
|
08/05/2023
|
harilal kamti
|
0518019WL006053
|
harilal kamti
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267928
|
|
MRS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/1960
(HASANPUR)
|
0518019000NRG24070520230046727
|
08/05/2023
|
RANJAN DEVI
|
0518019WL006053
|
RANJAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267921
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/1996
(HASANPUR)
|
0518019000NRG24070520230046728
|
08/05/2023
|
BHAGLU SAH
|
0518019WL006053
|
BHAGLU SAH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267960
|
|
MR BHAGALU SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/1996
(HASANPUR)
|
0518019000NRG24070520230046729
|
08/05/2023
|
RUKO DEVI
|
0518019WL006053
|
RUKO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267917
|
|
MR RUKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/2055
(HASANPUR)
|
0518019000NRG24070520230046730
|
08/05/2023
|
CHANDRACHUR JHA
|
0518019WL006053
|
CHANDRACHUR JHA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267959
|
|
MR CHANDRACHUR JHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/2103
(HASANPUR)
|
0518019000NRG24070520230046731
|
08/05/2023
|
NAGINA SAH
|
0518019WL006053
|
NAGINA SAH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267922
|
|
MR NAGINA SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/2135
(HASANPUR)
|
0518019000NRG24070520230046733
|
08/05/2023
|
ALIKHA KHATUN
|
0518019WL006053
|
ALIKHA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267945
|
|
Mrs. ALIKHA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/2135
(HASANPUR)
|
0518019000NRG24070520230046734
|
08/05/2023
|
MD ISRAFIL SAFI
|
0518019WL006053
|
MD ISRAFIL SAFI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267944
|
|
MR MD ESARAFIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/2138
(HASANPUR)
|
0518019000NRG24070520230046735
|
08/05/2023
|
DIPAK KUMAR
|
0518019WL006053
|
DIPAK KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267933
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/2201
(HASANPUR)
|
0518019000NRG24070520230046736
|
08/05/2023
|
Vandana Devi
|
0518019WL006053
|
Vandana Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267932
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/2419
(HASANPUR)
|
0518019000NRG24070520230046738
|
08/05/2023
|
LALO BHAITHA
|
0518019WL006053
|
LALO BHAITHA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267934
|
|
MR LALO BAITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/2440
(HASANPUR)
|
0518019000NRG24070520230046739
|
08/05/2023
|
NAGO DEVI
|
0518019WL006053
|
NAGO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267919
|
|
MR NAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/2942
(HASANPUR)
|
0518019000NRG24070520230046741
|
08/05/2023
|
RAGHUVIR SINGH
|
0518019WL006053
|
RAGHUVIR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267920
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/295
(HASANPUR)
|
0518019000NRG24070520230046743
|
08/05/2023
|
KARI RAM
|
0518019WL006053
|
KARI RAM
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267925
|
|
MR KARI RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/295
(HASANPUR)
|
0518019000NRG24070520230046742
|
08/05/2023
|
kr
|
0518019WL006053
|
kr
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267957
|
|
MR KARI RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/305
(HASANPUR)
|
0518019000NRG24070520230046744
|
08/05/2023
|
SHAYAM RAM
|
0518019WL006053
|
SHAYAM RAM
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267923
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/3068
(HASANPUR)
|
0518019000NRG24070520230046746
|
08/05/2023
|
SULENDRA MAHATO
|
0518019WL006053
|
SULENDRA MAHATO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267935
|
|
MR SULENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/3330
(HASANPUR)
|
0518019000NRG24070520230046748
|
08/05/2023
|
UCHIT RAM
|
0518019WL006053
|
UCHIT RAM
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267948
|
|
MRS UCHIT RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/3343
(HASANPUR)
|
0518019000NRG24070520230046751
|
08/05/2023
|
MOMINA BIWI
|
0518019WL006053
|
MOMINA BIWI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267946
|
|
MS MOMINA BIWI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/3352
(HASANPUR)
|
0518019000NRG24070520230046752
|
08/05/2023
|
RAJA KUMAR CHUDHARY
|
0518019WL006053
|
RAJA KUMAR CHUDHARY
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267955
|
|
MR RAJA KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/3359
(HASANPUR)
|
0518019000NRG24070520230046753
|
08/05/2023
|
PAWAN SINGH
|
0518019WL006053
|
PAWAN SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267915
|
|
MR PAWAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/349
(HASANPUR)
|
0518019000NRG24070520230046755
|
08/05/2023
|
PUTUL DEVI
|
0518019WL006053
|
PUTUL DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267949
|
|
MR DILIP RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/3601
(HASANPUR)
|
0518019000NRG24070520230046756
|
08/05/2023
|
RIMA DEVI
|
0518019WL006053
|
RIMA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267936
|
|
MISS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/3602
(HASANPUR)
|
0518019000NRG24070520230046757
|
08/05/2023
|
PUSHPA DEVI
|
0518019WL006053
|
PUSHPA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267937
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/370
(HASANPUR)
|
0518019000NRG24070520230046762
|
08/05/2023
|
AASHA DEVI
|
0518019WL006053
|
AASHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267938
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-012-02135800/567
(HASANPUR)
|
0518019000NRG24070520230046764
|
08/05/2023
|
rampari devi
|
0518019WL006053
|
rampari devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267924
|
|
MRS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-012-02135800/572
(HASANPUR)
|
0518019000NRG24070520230046765
|
08/05/2023
|
ANITA DEVI
|
0518019WL006053
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267931
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-012-02135800/72
(HASANPUR)
|
0518019000NRG24070520230046766
|
08/05/2023
|
RANDHIR KUMAR SINGH
|
0518019WL006053
|
RANDHIR KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267942
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-012-02135800/892
(HASANPUR)
|
0518019000NRG24070520230046767
|
08/05/2023
|
FIROJI BIBI
|
0518019WL006053
|
FIROJI BIBI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267958
|
|
MRS PHIRDOSI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-012-02135800/897
(HASANPUR)
|
0518019000NRG24070520230046768
|
08/05/2023
|
USHA DEVI
|
0518019WL006053
|
USHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267930
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-012-02135800/914
(HASANPUR)
|
0518019000NRG24070520230046769
|
08/05/2023
|
MD. AALAM
|
0518019WL006053
|
MD. AALAM
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/05/2023
|
|
1540267918
|
|
MARIYAM BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111720
|
111720
|
|
|
|
|
|
|
|
|
42
|
HASANPURA
|
BH-18-019-012-02135800/3050
(HASANPUR)
|
0518019000NRG24070520230046745
|
08/05/2023
|
CHATURBHUJ NARYAN SINGH
|
0518019WL006053
|
CHATURBHUJ NARYAN SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267913
|
|
MR CHATURBHUJ NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-012-02135800/3624
(HASANPUR)
|
0518019000NRG24070520230046761
|
08/05/2023
|
SAEEDA KHATUN
|
0518019WL006053
|
SAEEDA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/05/2023
|
|
1540267914
|
|
SAEEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
44
|
HASANPURA
|
BH-18-019-012-02135800/2131
(HASANPUR)
|
0518019000NRG24070520230046732
|
08/05/2023
|
NAJNI KHATOON
|
0518019WL006053
|
NAJNI KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267950
|
|
NAJNI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-012-02135800/3327
(HASANPUR)
|
0518019000NRG24070520230046747
|
08/05/2023
|
SONI DEVI
|
0518019WL006053
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267951
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-012-02135800/3341
(HASANPUR)
|
0518019000NRG24070520230046750
|
08/05/2023
|
RINKU DEVI
|
0518019WL006053
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267952
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-012-02135800/3611
(HASANPUR)
|
0518019000NRG24070520230046759
|
08/05/2023
|
INDRA DEVI
|
0518019WL006053
|
INDRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267953
|
|
RAMASHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-012-02135800/3623
(HASANPUR)
|
0518019000NRG24070520230046760
|
08/05/2023
|
MD SHAHID
|
0518019WL006053
|
MD SHAHID
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540267954
|
|
MD SHAHID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153216
|
153216
|
|
|
|
|
|
|
|