|
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-18-019-012-02135800/2053
(HASANPUR)
|
0518019000NRG24080120240638377
|
08/01/2024
|
DHARSHILA DEVI
|
0518019WL069650
|
DHARSHILA DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135023475
|
|
DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/2053
(HASANPUR)
|
0518019000NRG24080120240638378
|
08/01/2024
|
DHARSHILA DEVI
|
0518019WL069650
|
DHARSHILA DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135023484
|
|
MR VIVEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/4050
(HASANPUR)
|
0518019000NRG24080120240638390
|
08/01/2024
|
VIKASH KUMAR SINGH
|
0518019WL069656
|
VIKASH KUMAR SINGH
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135023464
|
|
VIKASH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/4100
(HASANPUR)
|
0518019000NRG24080120240638384
|
08/01/2024
|
RAJIV KUMAR MAHTO
|
0518019WL069653
|
RAJIV KUMAR MAHTO
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135023482
|
|
RAJIV KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/1027
(HASANPUR)
|
0518019000NRG24080120240638408
|
08/01/2024
|
jagdeo paswan
|
0518019WL069663
|
jagdeo paswan
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135023470
|
|
MR JAGDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/1364
(HASANPUR)
|
0518019000NRG24080120240638409
|
08/01/2024
|
RAMSWARTH PASWAN
|
0518019WL069663
|
RAMSWARTH PASWAN
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135023486
|
|
MR RAM SWARTH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/1652
(HASANPUR)
|
0518019000NRG24080120240638369
|
08/01/2024
|
LAXMI DEVI
|
0518019WL069646
|
LAXMI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135023485
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/1901
(HASANPUR)
|
0518019000NRG24080120240638370
|
08/01/2024
|
ANITA DEVI
|
0518019WL069646
|
ANITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135023471
|
|
MR BHIM SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/2013
(HASANPUR)
|
0518019000NRG24080120240638373
|
08/01/2024
|
LOCHAN DEVI
|
0518019WL069648
|
LOCHAN DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135023489
|
|
MRS RUCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/2050
(HASANPUR)
|
0518019000NRG24080120240638374
|
08/01/2024
|
Vijay Kumar singh
|
0518019WL069648
|
Vijay Kumar singh
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135023488
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/2579
(HASANPUR)
|
0518019000NRG24080120240638381
|
08/01/2024
|
DIPAK KUMAR YADAV
|
0518019WL069652
|
DIPAK KUMAR YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135023469
|
|
MR DIPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/2758
(HASANPUR)
|
0518019000NRG24080120240638382
|
08/01/2024
|
PRATIBHA DEVI
|
0518019WL069652
|
PRATIBHA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135023474
|
|
MISS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/3348
(HASANPUR)
|
0518019000NRG24080120240638385
|
08/01/2024
|
NITU DEVI
|
0518019WL069654
|
NITU DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135023472
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/36
(HASANPUR)
|
0518019000NRG24080120240638386
|
08/01/2024
|
BHOLA SINGH
|
0518019WL069654
|
BHOLA SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135023466
|
|
MS CHANDIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/3950
(HASANPUR)
|
0518019000NRG24080120240638395
|
08/01/2024
|
NUNUWATI
|
0518019WL069659
|
NUNUWATI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135023476
|
|
MRS NUNUWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/4054
(HASANPUR)
|
0518019000NRG24080120240638396
|
08/01/2024
|
RUBY KUMARI
|
0518019WL069659
|
RUBY KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135023481
|
|
RUBY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/4057
(HASANPUR)
|
0518019000NRG24080120240638392
|
08/01/2024
|
KOKAI SAHOO
|
0518019WL069657
|
KOKAI SAHOO
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135023463
|
|
MR KOKAM SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/4065
(HASANPUR)
|
0518019000NRG24080120240638387
|
08/01/2024
|
SUJIT SAH
|
0518019WL069655
|
SUJIT SAH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135023468
|
|
MR SUJIT SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/4066
(HASANPUR)
|
0518019000NRG24080120240638388
|
08/01/2024
|
AJIT KUMAR
|
0518019WL069655
|
AJIT KUMAR
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135023477
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/4101
(HASANPUR)
|
0518019000NRG24080120240638379
|
08/01/2024
|
PUNAM DEVI
|
0518019WL069651
|
PUNAM DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135023473
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/4111
(HASANPUR)
|
0518019000NRG24080120240638371
|
08/01/2024
|
SHIVAM KUMAR SINGH
|
0518019WL069647
|
SHIVAM KUMAR SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135023467
|
|
MR SHIVAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/881
(HASANPUR)
|
0518019000NRG24080120240638368
|
08/01/2024
|
FULKUMARI DEVI
|
0518019WL069645
|
FULKUMARI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135023465
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/4081
(HASANPUR)
|
0518019000NRG24080120240638383
|
08/01/2024
|
MUSAHARU SAKI
|
0518019WL069653
|
MUSAHARU SAKI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135023460
|
|
MUSAHARU SAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/4104
(HASANPUR)
|
0518019000NRG24080120240638380
|
08/01/2024
|
SITA DEVI
|
0518019WL069651
|
SITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135023487
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/4105
(HASANPUR)
|
0518019000NRG24080120240638375
|
08/01/2024
|
CHANDAN KUMAR
|
0518019WL069649
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135023461
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/4114
(HASANPUR)
|
0518019000NRG24080120240638367
|
08/01/2024
|
DEV NANDAN YADAV
|
0518019WL069645
|
DEV NANDAN YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135023462
|
|
DEV NANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/4049
(HASANPUR)
|
0518019000NRG24080120240638389
|
08/01/2024
|
SANGITA KUMARI
|
0518019WL069656
|
SANGITA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135023480
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/4055
(HASANPUR)
|
0518019000NRG24080120240638391
|
08/01/2024
|
DIPAK KUMAR
|
0518019WL069657
|
DIPAK KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135023478
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/4112
(HASANPUR)
|
0518019000NRG24080120240638372
|
08/01/2024
|
VIVEAK KUMAR
|
0518019WL069647
|
VIVEAK KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135023479
|
|
VIVEK KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/4108
(HASANPUR)
|
0518019000NRG24080120240638376
|
08/01/2024
|
PUNAM DEVI
|
0518019WL069649
|
PUNAM DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135023483
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|