|
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-18-019-018-02137900/3301
(AHILWAR)
|
0518019000NRG24180720230325946
|
21/07/2023
|
HEMNATH YADAV
|
0518019WL028771
|
HEMNATH YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743022550
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/3308
(AHILWAR)
|
0518019000NRG24180720230325947
|
21/07/2023
|
SHANTI DEVI
|
0518019WL028771
|
SHANTI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743022548
|
|
MR RAJESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/3688
(AHILWAR)
|
0518019000NRG24180720230325950
|
21/07/2023
|
MEENA DEVI
|
0518019WL028771
|
MEENA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743022542
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/3976
(AHILWAR)
|
0518019000NRG24180720230325954
|
21/07/2023
|
ANJALI KUMARI
|
0518019WL028771
|
ANJALI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743022554
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/3978
(AHILWAR)
|
0518019000NRG24180720230325955
|
21/07/2023
|
RAJESH KUMAR
|
0518019WL028771
|
RAJESH KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743022555
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-018-02138800/2108
(AHILWAR)
|
0518019000NRG24180720230325960
|
21/07/2023
|
SHOBHA DEVI
|
0518019WL028771
|
SHOBHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743022552
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-018-02138800/571
(AHILWAR)
|
0518019000NRG24180720230325963
|
21/07/2023
|
B. Sahu
|
0518019WL028771
|
B. Sahu
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743022546
|
|
BUSHNU DEO SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-018-02138800/571
(AHILWAR)
|
0518019000NRG24180720230325964
|
21/07/2023
|
B. Sahu
|
0518019WL028771
|
B. Sahu
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743022547
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-018-02138800/756
(AHILWAR)
|
0518019000NRG24180720230325966
|
21/07/2023
|
ABDUL DEVI
|
0518019WL028771
|
ABDUL DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743022539
|
|
MR THITHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-018-02138800/756
(AHILWAR)
|
0518019000NRG24180720230325965
|
21/07/2023
|
THITHAR MAHTO
|
0518019WL028771
|
THITHAR MAHTO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743022538
|
|
MR THITHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-018-02139100/1451
(AHILWAR)
|
0518019000NRG24180720230325967
|
21/07/2023
|
USHA DEVI
|
0518019WL028771
|
USHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743022551
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-018-02139100/234
(AHILWAR)
|
0518019000NRG24180720230325969
|
21/07/2023
|
GAYTRI DEVI
|
0518019WL028771
|
GAYTRI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743022540
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-018-02139100/242
(AHILWAR)
|
0518019000NRG24180720230325970
|
21/07/2023
|
SANGITA DEVI
|
0518019WL028771
|
SANGITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743022543
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-018-02139100/263
(AHILWAR)
|
0518019000NRG24180720230325971
|
21/07/2023
|
RAJ KUMARI DEVI
|
0518019WL028771
|
RAJ KUMARI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743022544
|
|
MR SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-018-02139100/523
(AHILWAR)
|
0518019000NRG24180720230325972
|
21/07/2023
|
MISHRI YADAV
|
0518019WL028771
|
MISHRI YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743022541
|
|
MR MISHRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-018-02137900/3210
(AHILWAR)
|
0518019000NRG24180720230325945
|
21/07/2023
|
SUNITA DEVI
|
0518019WL028771
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743022553
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-018-02137900/3458
(AHILWAR)
|
0518019000NRG24180720230325948
|
21/07/2023
|
BHUKHALI DEVI
|
0518019WL028771
|
BHUKHALI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743022535
|
|
MR NEERAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-018-02137900/3601
(AHILWAR)
|
0518019000NRG24180720230325949
|
21/07/2023
|
SAVITA DEVI
|
0518019WL028771
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743022556
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-018-02138700/2190
(AHILWAR)
|
0518019000NRG24180720230325958
|
21/07/2023
|
SHAILIYA DEVI
|
0518019WL028771
|
SHAILIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743022549
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-018-02139100/1452
(AHILWAR)
|
0518019000NRG24180720230325968
|
21/07/2023
|
PREMLTA DEVI
|
0518019WL028771
|
PREMLTA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743022545
|
|
MR AMIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-018-02137900/3689
(AHILWAR)
|
0518019000NRG24180720230325951
|
21/07/2023
|
RAM TAHAL KUMAR
|
0518019WL028771
|
RAM TAHAL KUMAR
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743022537
|
|
RAM TAHAL KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-018-02138000/3633
(AHILWAR)
|
0518019000NRG24180720230325957
|
21/07/2023
|
NITISH KUMAR
|
0518019WL028771
|
NITISH KUMAR
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743022536
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-018-02138800/2138
(AHILWAR)
|
0518019000NRG24180720230325961
|
21/07/2023
|
TAPASVI KUMAR
|
0518019WL028771
|
TAPASVI KUMAR
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743022559
|
|
TAPASWI KUMAR W/O PYARE LAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-018-02138800/2138
(AHILWAR)
|
0518019000NRG24180720230325962
|
21/07/2023
|
TAPASVI KUMAR
|
0518019WL028771
|
TAPASVI KUMAR
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743022560
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-018-02137900/3974
(AHILWAR)
|
0518019000NRG24180720230325953
|
21/07/2023
|
BINOD KUMAR
|
0518019WL028771
|
BINOD KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743022534
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-018-02137900/3177
(AHILWAR)
|
0518019000NRG24180720230325944
|
21/07/2023
|
MANJU DEVI
|
0518019WL028771
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743022557
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-018-02138000/2350
(AHILWAR)
|
0518019000NRG24180720230325956
|
21/07/2023
|
RUPESH KUMAR
|
0518019WL028771
|
RUPESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743022561
|
|
RUPESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-018-02138800/2107
(AHILWAR)
|
0518019000NRG24180720230325959
|
21/07/2023
|
RUNA DEVI
|
0518019WL028771
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743022558
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|