|
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-18-019-012-02135800/3033
(HASANPUR)
|
0518019000NRG24221120230529162
|
23/11/2023
|
BASHANTI DEVI
|
0518019WL057681
|
BASHANTI DEVI
|
00354
|
PUNB0228800
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004333292
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/2426
(HASANPUR)
|
0518019000NRG24221120230529154
|
23/11/2023
|
RUPAK KUMAR SINGH
|
0518019WL057681
|
RUPAK KUMAR SINGH
|
00415
|
SBIN0001502
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333322
|
|
RUPAK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/2425
(HASANPUR)
|
0518019000NRG24221120230529153
|
23/11/2023
|
BASUKI SINGH
|
0518019WL057681
|
BASUKI SINGH
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004333321
|
|
MR BASUKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/2032
(HASANPUR)
|
0518019000NRG24221120230529146
|
23/11/2023
|
SANTOSH KUMAR SINGH
|
0518019WL057681
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333320
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/2032
(HASANPUR)
|
0518019000NRG24221120230529147
|
23/11/2023
|
SHOBHA DEVI
|
0518019WL057681
|
SHOBHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333291
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/2096
(HASANPUR)
|
0518019000NRG24221120230529148
|
23/11/2023
|
VINAY KUMAR SINGH
|
0518019WL057681
|
VINAY KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333296
|
|
VINAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/2096
(HASANPUR)
|
0518019000NRG24221120230529149
|
23/11/2023
|
VINAY KUMAR SINGH
|
0518019WL057681
|
VINAY KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333297
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/2106
(HASANPUR)
|
0518019000NRG24221120230529150
|
23/11/2023
|
PAPPU SINGH
|
0518019WL057681
|
PAPPU SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333295
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/2146
(HASANPUR)
|
0518019000NRG24221120230529151
|
23/11/2023
|
SITESH KUMAR SAH
|
0518019WL057681
|
SITESH KUMAR SAH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333294
|
|
SITESH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/2768
(HASANPUR)
|
0518019000NRG24221120230529155
|
23/11/2023
|
PREETAM KUMAR
|
0518019WL057681
|
PREETAM KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333301
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/2769
(HASANPUR)
|
0518019000NRG24221120230529156
|
23/11/2023
|
GOLU KUMAR
|
0518019WL057681
|
GOLU KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333303
|
|
GOLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/2783
(HASANPUR)
|
0518019000NRG24221120230529157
|
23/11/2023
|
DEERAJ KUMAR
|
0518019WL057681
|
DEERAJ KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333304
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/2946
(HASANPUR)
|
0518019000NRG24221120230529159
|
23/11/2023
|
PINKI DEVI
|
0518019WL057681
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333293
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/2968
(HASANPUR)
|
0518019000NRG24221120230529160
|
23/11/2023
|
ANU DEVI
|
0518019WL057681
|
ANU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333300
|
|
MR ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/3539
(HASANPUR)
|
0518019000NRG24221120230529165
|
23/11/2023
|
RUPESH KUMAR JHA
|
0518019WL057681
|
RUPESH KUMAR JHA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333299
|
|
RUPESH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/3540
(HASANPUR)
|
0518019000NRG24221120230529166
|
23/11/2023
|
DEVESH JHA
|
0518019WL057681
|
DEVESH JHA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333298
|
|
MR DEVESH JHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/3559
(HASANPUR)
|
0518019000NRG24221120230529168
|
23/11/2023
|
KAJAL KUMARI
|
0518019WL057681
|
KAJAL KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333308
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/3560
(HASANPUR)
|
0518019000NRG24221120230529169
|
23/11/2023
|
RAMBADAN KAMATI
|
0518019WL057681
|
RAMBADAN KAMATI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333302
|
|
MR RAMBABAN KAMATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/3569
(HASANPUR)
|
0518019000NRG24221120230529173
|
23/11/2023
|
KAVITA DEVI
|
0518019WL057681
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333307
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/3561
(HASANPUR)
|
0518019000NRG24221120230529170
|
23/11/2023
|
ANKIT KUMAR
|
0518019WL057681
|
ANKIT KUMAR
|
00415
|
SBIN0016985
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333309
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/3010
(HASANPUR)
|
0518019000NRG24221120230529161
|
23/11/2023
|
RISHIKESH AANAND
|
0518019WL057681
|
RISHIKESH AANAND
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
9004333290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/4850
(HASANPUR)
|
0518019000NRG24221120230529176
|
23/11/2023
|
MANVENDRA PRATAP SINGH
|
0518019WL057681
|
MANVENDRA PRATAP SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333289
|
|
MANVENDAR PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/1695
(HASANPUR)
|
0518019000NRG24221120230529143
|
23/11/2023
|
SATYAM KUMAR
|
0518019WL057681
|
SATYAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333306
|
|
SATYAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/2028
(HASANPUR)
|
0518019000NRG24221120230529144
|
23/11/2023
|
PANKAJ KUMAR SINGH
|
0518019WL057681
|
PANKAJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333305
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/2028
(HASANPUR)
|
0518019000NRG24221120230529145
|
23/11/2023
|
PANKAJ KUMAR SINGH
|
0518019WL057681
|
PANKAJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333319
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/2357
(HASANPUR)
|
0518019000NRG24221120230529152
|
23/11/2023
|
PUJA DEVI
|
0518019WL057681
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333317
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/586
(HASANPUR)
|
0518019000NRG24221120230529177
|
23/11/2023
|
someya devi
|
0518019WL057681
|
someya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333318
|
|
BAJRANGI MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/3421
(HASANPUR)
|
0518019000NRG24221120230529163
|
23/11/2023
|
KUNDAN RAY
|
0518019WL057681
|
KUNDAN RAY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9004333314
|
|
KUNDAN K RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/3431
(HASANPUR)
|
0518019000NRG24221120230529164
|
23/11/2023
|
RAHUL KUMAR JHA
|
0518019WL057681
|
RAHUL KUMAR JHA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333311
|
|
RAHUL KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/3558
(HASANPUR)
|
0518019000NRG24221120230529167
|
23/11/2023
|
SAPNA KUMARI
|
0518019WL057681
|
SAPNA KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333312
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/3567
(HASANPUR)
|
0518019000NRG24221120230529171
|
23/11/2023
|
BABY SINGH
|
0518019WL057681
|
BABY SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333315
|
|
MR PRANAV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/3568
(HASANPUR)
|
0518019000NRG24221120230529172
|
23/11/2023
|
NAVIN KUMAR SINGH
|
0518019WL057681
|
NAVIN KUMAR SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333310
|
|
MR NAVEN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/3570
(HASANPUR)
|
0518019000NRG24221120230529174
|
23/11/2023
|
ADITYA KUMAR
|
0518019WL057681
|
ADITYA KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333313
|
|
MS ADITYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/3990
(HASANPUR)
|
0518019000NRG24221120230529175
|
23/11/2023
|
SONU KUMAR SINGH
|
0518019WL057681
|
SONU KUMAR SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333316
|
|
SONU KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107388
|
107388
|
|
|
|
|
|
|
|