|
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-18-019-014-02133500/1371
(SAKARPURA)
|
0518019000NRG24080120240637256
|
08/01/2024
|
vipin kumar
|
0518019WL069557
|
vipin kumar
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577476
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-014-02133600/1978
(SAKARPURA)
|
0518019000NRG24080120240637261
|
08/01/2024
|
RANI DEVI
|
0518019WL069557
|
RANI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577459
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-014-02133500/180
(SAKARPURA)
|
0518019000NRG24080120240637258
|
08/01/2024
|
Munni Devi
|
0518019WL069557
|
Munni Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577454
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-014-02133600/1972
(SAKARPURA)
|
0518019000NRG24080120240637260
|
08/01/2024
|
VEENA DEVI
|
0518019WL069557
|
VEENA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577455
|
|
MS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-014-02133600/1995
(SAKARPURA)
|
0518019000NRG24080120240637262
|
08/01/2024
|
GAYATRI DEVI
|
0518019WL069557
|
GAYATRI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577457
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-014-02133600/2234
(SAKARPURA)
|
0518019000NRG24080120240637265
|
08/01/2024
|
Ramesh mahto
|
0518019WL069557
|
Ramesh mahto
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577451
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-014-02133600/2642
(SAKARPURA)
|
0518019000NRG24080120240637268
|
08/01/2024
|
ROHIT KUMAR
|
0518019WL069557
|
ROHIT KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577450
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-014-02133600/2722
(SAKARPURA)
|
0518019000NRG24080120240637271
|
08/01/2024
|
RITA DEVI
|
0518019WL069557
|
RITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577458
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-014-02133600/2724
(SAKARPURA)
|
0518019000NRG24080120240637272
|
08/01/2024
|
SAKUNTI DEVI
|
0518019WL069557
|
SAKUNTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577452
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-014-02133600/2738
(SAKARPURA)
|
0518019000NRG24080120240637274
|
08/01/2024
|
PANKAJ KUMAR RAM
|
0518019WL069557
|
PANKAJ KUMAR RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577475
|
|
MR PANKAJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-014-02133600/3966
(SAKARPURA)
|
0518019000NRG24080120240637276
|
08/01/2024
|
ROSHAN KUMAR
|
0518019WL069557
|
ROSHAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577456
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-014-02133600/3967
(SAKARPURA)
|
0518019000NRG24080120240637277
|
08/01/2024
|
CHANDAN KUMAR
|
0518019WL069557
|
CHANDAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577453
|
|
MR CHANDAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-014-02133600/4029
(SAKARPURA)
|
0518019000NRG24080120240637284
|
08/01/2024
|
DEEPAK KUMAR
|
0518019WL069557
|
DEEPAK KUMAR
|
00415
|
SBIN0006388
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577460
|
|
DEEPAK KUMAR SO AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-014-02133600/2728
(SAKARPURA)
|
0518019000NRG24080120240637273
|
08/01/2024
|
PAPPU RAY
|
0518019WL069557
|
PAPPU RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577449
|
|
PAPPU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-014-02133600/3965
(SAKARPURA)
|
0518019000NRG24080120240637275
|
08/01/2024
|
RAMESH MOCHI
|
0518019WL069557
|
RAMESH MOCHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577477
|
|
RAMESH MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-014-02133600/4018
(SAKARPURA)
|
0518019000NRG24080120240637278
|
08/01/2024
|
LALITA DEVI
|
0518019WL069557
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577448
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-014-02133500/1369
(SAKARPURA)
|
0518019000NRG24080120240637255
|
08/01/2024
|
Shivchandra Mahto
|
0518019WL069557
|
Shivchandra Mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577468
|
|
SHIVACHANDRA MAHTO S/O RAMACHANDRA MAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
HASANPURA
|
BH-18-019-014-02133500/1675
(SAKARPURA)
|
0518019000NRG24080120240637257
|
08/01/2024
|
BHOLA MAHTO
|
0518019WL069557
|
BHOLA MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577463
|
|
MR BHOLA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-014-02133600/1842
(SAKARPURA)
|
0518019000NRG24080120240637259
|
08/01/2024
|
GHURAN DAS
|
0518019WL069557
|
GHURAN DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577464
|
|
GHURAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-014-02133600/2143
(SAKARPURA)
|
0518019000NRG24080120240637263
|
08/01/2024
|
Sunita devi
|
0518019WL069557
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577466
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-014-02133600/2143
(SAKARPURA)
|
0518019000NRG24080120240637264
|
08/01/2024
|
Sunita devi
|
0518019WL069557
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577467
|
|
SHIVAJI KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-014-02133600/2270
(SAKARPURA)
|
0518019000NRG24080120240637266
|
08/01/2024
|
Nunu mahto
|
0518019WL069557
|
Nunu mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577462
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-014-02133600/2344
(SAKARPURA)
|
0518019000NRG24080120240637267
|
08/01/2024
|
GITA DEVI
|
0518019WL069557
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577474
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-014-02133600/2713
(SAKARPURA)
|
0518019000NRG24080120240637269
|
08/01/2024
|
JAY KRISHNA MAHTO
|
0518019WL069557
|
JAY KRISHNA MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577472
|
|
Jaykrishna Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
HASANPURA
|
BH-18-019-014-02133600/2715
(SAKARPURA)
|
0518019000NRG24080120240637270
|
08/01/2024
|
KALIASH KUMAR
|
0518019WL069557
|
KALIASH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577469
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-014-02133600/4019
(SAKARPURA)
|
0518019000NRG24080120240637279
|
08/01/2024
|
ARVIND MAHTO
|
0518019WL069557
|
ARVIND MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577461
|
|
ARVIND MAHTO S/O RAMSOHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-014-02133600/4020
(SAKARPURA)
|
0518019000NRG24080120240637280
|
08/01/2024
|
BABITA DEVI
|
0518019WL069557
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577473
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-014-02133600/4022
(SAKARPURA)
|
0518019000NRG24080120240637281
|
08/01/2024
|
ANJALI DEVI
|
0518019WL069557
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577471
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-014-02133600/4027
(SAKARPURA)
|
0518019000NRG24080120240637282
|
08/01/2024
|
GULAB MAHTO
|
0518019WL069557
|
GULAB MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577465
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-014-02133600/4028
(SAKARPURA)
|
0518019000NRG24080120240637283
|
08/01/2024
|
SITA DEVI
|
0518019WL069557
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129577470
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|