|
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-18-019-002-02131200/2548
(MANGALGARH)
|
0518019000NRG24251120230542231
|
25/11/2023
|
RITU KUMARI
|
0518019WL058632
|
RITU KUMARI
|
00048
|
BKID0005841
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630022
|
|
RITU KUMARI D/O RANJIT KUMAR BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-002-02130800/1825
(MANGALGARH)
|
0518019000NRG24251120230542296
|
25/11/2023
|
HEMA DEVI
|
0518019WL058643
|
HEMA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630013
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-002-02131200/1010
(MANGALGARH)
|
0518019000NRG24251120230542220
|
25/11/2023
|
KAVITA DEVI
|
0518019WL058627
|
KAVITA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630008
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-002-02131200/1022
(MANGALGARH)
|
0518019000NRG24251120230542221
|
25/11/2023
|
manisha devi
|
0518019WL058627
|
manisha devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008629998
|
|
MRS MANISH DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-002-02131200/123
(MANGALGARH)
|
0518019000NRG24251120230542222
|
25/11/2023
|
mina devi
|
0518019WL058628
|
mina devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008629996
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-002-02131200/145
(MANGALGARH)
|
0518019000NRG24251120230542223
|
25/11/2023
|
rajiya devi
|
0518019WL058628
|
rajiya devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630004
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-002-02131200/146
(MANGALGARH)
|
0518019000NRG24251120230542224
|
25/11/2023
|
kali devi
|
0518019WL058629
|
kali devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630006
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-002-02131200/165
(MANGALGARH)
|
0518019000NRG24251120230542225
|
25/11/2023
|
rima devi
|
0518019WL058629
|
rima devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630002
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-002-02131200/1884
(MANGALGARH)
|
0518019000NRG24251120230542226
|
25/11/2023
|
MAMTA DEVI
|
0518019WL058630
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008629999
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-002-02131200/2048
(MANGALGARH)
|
0518019000NRG24251120230542227
|
25/11/2023
|
sunita devi
|
0518019WL058630
|
sunita devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630010
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-002-02131200/2082
(MANGALGARH)
|
0518019000NRG24251120230542228
|
25/11/2023
|
sabitri devi
|
0518019WL058631
|
sabitri devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630015
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-002-02131200/21
(MANGALGARH)
|
0518019000NRG24251120230542229
|
25/11/2023
|
BHIKHO SADA
|
0518019WL058631
|
BHIKHO SADA
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630005
|
|
BHIKHO SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-002-02131200/2311
(MANGALGARH)
|
0518019000NRG24251120230542230
|
25/11/2023
|
SUIMTRA DEVI
|
0518019WL058632
|
SUIMTRA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630016
|
|
MS SUMTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-002-02131200/2553
(MANGALGARH)
|
0518019000NRG24251120230542297
|
25/11/2023
|
PRAMILA DEVI
|
0518019WL058643
|
PRAMILA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630024
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-002-02131200/2558
(MANGALGARH)
|
0518019000NRG24251120230542269
|
25/11/2023
|
BHOLIYA DEVI
|
0518019WL058634
|
BHOLIYA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630019
|
|
MRS BHOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-002-02131200/2568
(MANGALGARH)
|
0518019000NRG24251120230542284
|
25/11/2023
|
DHAULI DEVI
|
0518019WL058637
|
DHAULI DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630018
|
|
MS DHAULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-002-02131200/2573
(MANGALGARH)
|
0518019000NRG24251120230542285
|
25/11/2023
|
USHA DEVI
|
0518019WL058637
|
USHA DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630009
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-002-02131200/2649
(MANGALGARH)
|
0518019000NRG24251120230542282
|
25/11/2023
|
Madhu Devi
|
0518019WL058636
|
Madhu Devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630012
|
|
MISS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-002-02131200/2651
(MANGALGARH)
|
0518019000NRG24251120230542283
|
25/11/2023
|
Rina devi
|
0518019WL058636
|
Rina devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630020
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-002-02131200/2652
(MANGALGARH)
|
0518019000NRG24251120230542286
|
25/11/2023
|
Tara Devi
|
0518019WL058638
|
Tara Devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630025
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-002-02131200/2693
(MANGALGARH)
|
0518019000NRG24251120230542290
|
25/11/2023
|
SHLAMA KHATUN
|
0518019WL058640
|
SHLAMA KHATUN
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630014
|
|
MRS SHALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-002-02131200/2696
(MANGALGARH)
|
0518019000NRG24251120230542291
|
25/11/2023
|
SHAIRA KHATUN
|
0518019WL058640
|
SHAIRA KHATUN
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630003
|
|
MS SHAIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-002-02131200/2697
(MANGALGARH)
|
0518019000NRG24251120230542294
|
25/11/2023
|
RAVINA KHATUN
|
0518019WL058642
|
RAVINA KHATUN
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630021
|
|
RAVINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-002-02131200/2706
(MANGALGARH)
|
0518019000NRG24251120230542287
|
25/11/2023
|
FUL KUMARI DEVI
|
0518019WL058638
|
FUL KUMARI DEVI
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630007
|
|
MRS PHULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-002-02131200/409
(MANGALGARH)
|
0518019000NRG24251120230542295
|
25/11/2023
|
ravina khatun
|
0518019WL058642
|
ravina khatun
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630000
|
|
RAVINA KHATUN
|
BANK OF INDIA(508505)
|
|
26
|
HASANPURA
|
BH-18-019-002-02131200/716
(MANGALGARH)
|
0518019000NRG24251120230542289
|
25/11/2023
|
savia devi
|
0518019WL058639
|
savia devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008629997
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-002-02131200/839
(MANGALGARH)
|
0518019000NRG24251120230542292
|
25/11/2023
|
punam devi
|
0518019WL058641
|
punam devi
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630017
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-002-02131200/2549
(MANGALGARH)
|
0518019000NRG24251120230542268
|
25/11/2023
|
SITA KUMARI
|
0518019WL058634
|
SITA KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630011
|
|
MISS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-002-02131200/39
(MANGALGARH)
|
0518019000NRG24251120230542288
|
25/11/2023
|
tuntun paswan
|
0518019WL058639
|
tuntun paswan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630001
|
|
MR TUN TUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-002-02131200/996
(MANGALGARH)
|
0518019000NRG24251120230542293
|
25/11/2023
|
shanti devi
|
0518019WL058641
|
shanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008630023
|
|
MR CHEDI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|