|
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-18-019-012-02135800/3889
(HASANPUR)
|
0518019000NRG24160320240778583
|
20/03/2024
|
KUMARI PUJA
|
0518019WL086539
|
KUMARI PUJA
|
00045
|
BARB0BANMAN
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291707
|
|
KUMARI PUJA DO MURLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/3885
(HASANPUR)
|
0518019000NRG24160320240778579
|
20/03/2024
|
MONI KUMARI
|
0518019WL086539
|
MONI KUMARI
|
00045
|
BARB0TARPUR
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291680
|
|
MONI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/4279
(HASANPUR)
|
0518019000NRG24160320240778594
|
20/03/2024
|
SHIVAM KUMAR
|
0518019WL086539
|
SHIVAM KUMAR
|
00354
|
PUNB0748200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291718
|
|
SHIVAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/193
(HASANPUR)
|
0518019000NRG24160320240778556
|
20/03/2024
|
manju devi
|
0518019WL086539
|
manju devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291678
|
|
SHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/2033
(HASANPUR)
|
0518019000NRG24160320240778560
|
20/03/2024
|
SUJEET KUMAR SINGH
|
0518019WL086539
|
SUJEET KUMAR SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291693
|
|
SUJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/1056
(HASANPUR)
|
0518019000NRG24160320240778555
|
20/03/2024
|
REKHA DEVI
|
0518019WL086539
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291685
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/1963
(HASANPUR)
|
0518019000NRG24160320240778557
|
20/03/2024
|
bhawani devi
|
0518019WL086539
|
bhawani devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291691
|
|
MS BHAVANEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/2025
(HASANPUR)
|
0518019000NRG24160320240778559
|
20/03/2024
|
SUJIT KUMAR
|
0518019WL086539
|
SUJIT KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291687
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/2059
(HASANPUR)
|
0518019000NRG24160320240778561
|
20/03/2024
|
MANOJ SINGH
|
0518019WL086539
|
MANOJ SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291710
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/216
(HASANPUR)
|
0518019000NRG24160320240778562
|
20/03/2024
|
jm
|
0518019WL086539
|
jm
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291699
|
|
MR JAMIR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/2381
(HASANPUR)
|
0518019000NRG24160320240778563
|
20/03/2024
|
BABITA DEVI
|
0518019WL086539
|
BABITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291697
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/2415
(HASANPUR)
|
0518019000NRG24160320240778564
|
20/03/2024
|
RUNA DEVI
|
0518019WL086539
|
RUNA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291689
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/2420
(HASANPUR)
|
0518019000NRG24160320240778565
|
20/03/2024
|
DAYRANI DEVI
|
0518019WL086539
|
DAYRANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291712
|
|
MS DAYRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/2722
(HASANPUR)
|
0518019000NRG24160320240778566
|
20/03/2024
|
SHAIL DEVI
|
0518019WL086539
|
SHAIL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291692
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/285
(HASANPUR)
|
0518019000NRG24160320240778567
|
20/03/2024
|
JAGTARANI DEVI
|
0518019WL086539
|
JAGTARANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291683
|
|
MRS JAGTARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/2942
(HASANPUR)
|
0518019000NRG24160320240778568
|
20/03/2024
|
RAGHUVIR SINGH
|
0518019WL086539
|
RAGHUVIR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291682
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/2982
(HASANPUR)
|
0518019000NRG24160320240778569
|
20/03/2024
|
BHAWANI DEVI
|
0518019WL086539
|
BHAWANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291694
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/2987
(HASANPUR)
|
0518019000NRG24160320240778570
|
20/03/2024
|
SUNIL KUMAR SINGH
|
0518019WL086539
|
SUNIL KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291688
|
|
SUNIL KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/3065
(HASANPUR)
|
0518019000NRG24160320240778571
|
20/03/2024
|
RITIKA KUMARI
|
0518019WL086539
|
RITIKA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291711
|
|
MS RITIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/3076
(HASANPUR)
|
0518019000NRG24160320240778572
|
20/03/2024
|
DEEPAK RAM
|
0518019WL086539
|
DEEPAK RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291695
|
|
DEEPAK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/3330
(HASANPUR)
|
0518019000NRG24160320240778573
|
20/03/2024
|
UCHIT RAM
|
0518019WL086539
|
UCHIT RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291698
|
|
MRS UCHIT RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/36
(HASANPUR)
|
0518019000NRG24160320240778574
|
20/03/2024
|
BHOLA SINGH
|
0518019WL086539
|
BHOLA SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291684
|
|
MS CHANDIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/3764
(HASANPUR)
|
0518019000NRG24160320240778575
|
20/03/2024
|
SUCHITA DEVI
|
0518019WL086539
|
SUCHITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291696
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/3769
(HASANPUR)
|
0518019000NRG24160320240778576
|
20/03/2024
|
SHYAMLAL DEVI
|
0518019WL086539
|
SHYAMLAL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291681
|
|
MRS SHYAMLAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/3883
(HASANPUR)
|
0518019000NRG24160320240778577
|
20/03/2024
|
TARKSHWRAM
|
0518019WL086539
|
TARKSHWRAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291701
|
|
MR TARKE SHVARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/3886
(HASANPUR)
|
0518019000NRG24160320240778580
|
20/03/2024
|
NEHA KUMARI
|
0518019WL086539
|
NEHA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291702
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/3887
(HASANPUR)
|
0518019000NRG24160320240778581
|
20/03/2024
|
NISHA KUMARI
|
0518019WL086539
|
NISHA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291703
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/3890
(HASANPUR)
|
0518019000NRG24160320240778584
|
20/03/2024
|
KHUSHI KUMARI
|
0518019WL086539
|
KHUSHI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291706
|
|
KHUSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/3980
(HASANPUR)
|
0518019000NRG24160320240778585
|
20/03/2024
|
VIVEK KUMAR
|
0518019WL086539
|
VIVEK KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291708
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/4111
(HASANPUR)
|
0518019000NRG24160320240778587
|
20/03/2024
|
SHIVAM KUMAR SINGH
|
0518019WL086539
|
SHIVAM KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291686
|
|
MR SHIVAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/4271
(HASANPUR)
|
0518019000NRG24160320240778589
|
20/03/2024
|
SINKU KUMARI
|
0518019WL086539
|
SINKU KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291717
|
|
SINKU KUMARI
|
BANK OF BARODA(606985)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/4272
(HASANPUR)
|
0518019000NRG24160320240778590
|
20/03/2024
|
SABITA DEVI
|
0518019WL086539
|
SABITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291713
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/4280
(HASANPUR)
|
0518019000NRG24160320240778595
|
20/03/2024
|
ASHA DEVI
|
0518019WL086539
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291716
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/437
(HASANPUR)
|
0518019000NRG24160320240778596
|
20/03/2024
|
SURESH YADAV
|
0518019WL086539
|
SURESH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291679
|
|
MR S YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/572
(HASANPUR)
|
0518019000NRG24160320240778597
|
20/03/2024
|
ANITA DEVI
|
0518019WL086539
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291700
|
|
MR GANDOR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102600
|
102600
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-012-02135800/1971
(HASANPUR)
|
0518019000NRG24160320240778558
|
20/03/2024
|
RENU DEVI
|
0518019WL086539
|
RENU DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291690
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-012-02135800/4147
(HASANPUR)
|
0518019000NRG24160320240778588
|
20/03/2024
|
BHOLA SINGH
|
0518019WL086539
|
BHOLA SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291677
|
|
MR BHOLA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-012-02135800/4277
(HASANPUR)
|
0518019000NRG24160320240778593
|
20/03/2024
|
SONI DEVI
|
0518019WL086539
|
SONI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291676
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-012-02135800/3884
(HASANPUR)
|
0518019000NRG24160320240778578
|
20/03/2024
|
RANI DEVI
|
0518019WL086539
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291704
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-012-02135800/3888
(HASANPUR)
|
0518019000NRG24160320240778582
|
20/03/2024
|
SONI KUMARI
|
0518019WL086539
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291705
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-012-02135800/3983
(HASANPUR)
|
0518019000NRG24160320240778586
|
20/03/2024
|
VIKASH KUMAR SINGH
|
0518019WL086539
|
VIKASH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291709
|
|
MR VIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-012-02135800/4273
(HASANPUR)
|
0518019000NRG24160320240778591
|
20/03/2024
|
NATHUNI MAHTO
|
0518019WL086539
|
NATHUNI MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291714
|
|
MR NATHUNI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-012-02135800/4274
(HASANPUR)
|
0518019000NRG24160320240778592
|
20/03/2024
|
MANJU DEVI
|
0518019WL086539
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044291715
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147060
|
147060
|
|
|
|
|
|
|
|