|
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-18-019-012-02135800/4186
(HASANPUR)
|
0518019020NRG24120320240766455
|
15/03/2024
|
GUDIYA DEVI
|
0518019WL085136
|
GUDIYA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043736400
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02133900/1199
(HASANPUR)
|
0518019020NRG24120320240766437
|
15/03/2024
|
BABLU YADAV
|
0518019WL085136
|
BABLU YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043736392
|
|
MR BABALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-012-02133900/2386
(HASANPUR)
|
0518019020NRG24120320240766438
|
15/03/2024
|
RUNA DEVI
|
0518019WL085136
|
RUNA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043736391
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/1352
(HASANPUR)
|
0518019020NRG24120320240766439
|
15/03/2024
|
KOSHIKA DEVI
|
0518019WL085136
|
KOSHIKA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043736396
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/1707
(HASANPUR)
|
0518019020NRG24120320240766440
|
15/03/2024
|
ARTI DEVI
|
0518019WL085136
|
ARTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043736399
|
|
MS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/1736
(HASANPUR)
|
0518019020NRG24120320240766442
|
15/03/2024
|
CHANDRMADHAV KUMAR SINGH
|
0518019WL085136
|
CHANDRMADHAV KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043736389
|
|
MR CHANDRA MADHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/2300
(HASANPUR)
|
0518019020NRG24120320240766444
|
15/03/2024
|
REKHA DEVI
|
0518019WL085136
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043736398
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/2551
(HASANPUR)
|
0518019020NRG24120320240766445
|
15/03/2024
|
PRIYANKA DEVI
|
0518019WL085136
|
PRIYANKA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043736401
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/4184
(HASANPUR)
|
0518019020NRG24120320240766453
|
15/03/2024
|
RAHUL KUMAR SINGH
|
0518019WL085136
|
RAHUL KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043736394
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/4185
(HASANPUR)
|
0518019020NRG24120320240766454
|
15/03/2024
|
SAJAN DEVI
|
0518019WL085136
|
SAJAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043736404
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/4188
(HASANPUR)
|
0518019020NRG24120320240766457
|
15/03/2024
|
YOGI YADAV
|
0518019WL085136
|
YOGI YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043736390
|
|
MR YOGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/4235
(HASANPUR)
|
0518019020NRG24120320240766464
|
15/03/2024
|
SANJAY KUMAR SINGH
|
0518019WL085136
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043736393
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/4238
(HASANPUR)
|
0518019020NRG24120320240766467
|
15/03/2024
|
SUNIL PASWAN
|
0518019WL085136
|
SUNIL PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043736395
|
|
MR SUNIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/1707
(HASANPUR)
|
0518019020NRG24120320240766441
|
15/03/2024
|
NIKESH THAKUR
|
0518019WL085136
|
NIKESH THAKUR
|
00415
|
SBIN0016985
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043736397
|
|
MR NIKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/4187
(HASANPUR)
|
0518019020NRG24120320240766456
|
15/03/2024
|
SONI KUMARI
|
0518019WL085136
|
SONI KUMARI
|
00462
|
UCBA0001126
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043736387
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/4196
(HASANPUR)
|
0518019020NRG24120320240766462
|
15/03/2024
|
NILAM DEVI
|
0518019WL085136
|
NILAM DEVI
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043736388
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/3426
(HASANPUR)
|
0518019020NRG24120320240766446
|
15/03/2024
|
NAVITA DEVI
|
0518019WL085136
|
NAVITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043736378
|
|
NAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/4183
(HASANPUR)
|
0518019020NRG24120320240766452
|
15/03/2024
|
AKSHAY KUMAR
|
0518019WL085136
|
AKSHAY KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043736379
|
|
AKSHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/4189
(HASANPUR)
|
0518019020NRG24120320240766458
|
15/03/2024
|
MITHUN KUMAR
|
0518019WL085136
|
MITHUN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043736380
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/4193
(HASANPUR)
|
0518019020NRG24120320240766459
|
15/03/2024
|
LALTUN KUMAR
|
0518019WL085136
|
LALTUN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043736383
|
|
LALTUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/4194
(HASANPUR)
|
0518019020NRG24120320240766460
|
15/03/2024
|
TUNTUN KUMAR
|
0518019WL085136
|
TUNTUN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043736382
|
|
TUNTUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/4195
(HASANPUR)
|
0518019020NRG24120320240766461
|
15/03/2024
|
DEVAN KUMAR
|
0518019WL085136
|
DEVAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043736381
|
|
DEVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/1995
(HASANPUR)
|
0518019020NRG24120320240766443
|
15/03/2024
|
BABLU KUMAR
|
0518019WL085136
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043736402
|
|
BABLU KUMAR S/O SUSHIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/3449
(HASANPUR)
|
0518019020NRG24120320240766448
|
15/03/2024
|
NEHA MADAN SINGH
|
0518019WL085136
|
NEHA MADAN SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043736403
|
|
Neha Madan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/3481
(HASANPUR)
|
0518019020NRG24120320240766449
|
15/03/2024
|
SAURAV KUMAR
|
0518019WL085136
|
SAURAV KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043736405
|
|
Saurav Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/3529
(HASANPUR)
|
0518019020NRG24120320240766450
|
15/03/2024
|
KUNDAN KUMAR
|
0518019WL085136
|
KUNDAN KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043736407
|
|
Kundan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/3849
(HASANPUR)
|
0518019020NRG24120320240766451
|
15/03/2024
|
ANURADHA KUMARI
|
0518019WL085136
|
ANURADHA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043736406
|
|
ANURADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/3426
(HASANPUR)
|
0518019020NRG24120320240766447
|
15/03/2024
|
KRISHNA KUMAR LALAN
|
0518019WL085136
|
KRISHNA KUMAR LALAN
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043736377
|
|
KRISHNA KUMAR LALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/4197
(HASANPUR)
|
0518019020NRG24120320240766463
|
15/03/2024
|
DHARMENDRA SADA
|
0518019WL085136
|
DHARMENDRA SADA
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043736386
|
|
DHARMENDRA SADA
|
IDBI BANK(607095)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/4236
(HASANPUR)
|
0518019020NRG24120320240766465
|
15/03/2024
|
REKHA DEVI
|
0518019WL085136
|
REKHA DEVI
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043736385
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/4237
(HASANPUR)
|
0518019020NRG24120320240766466
|
15/03/2024
|
RINKU DEVI
|
0518019WL085136
|
RINKU DEVI
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043736384
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106020
|
106020
|
|
|
|
|
|
|
|