|
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-18-019-009-02135000/1463
(NAKUNI)
|
0518019000NRG24190620230187809
|
20/06/2023
|
AVINASH KUMAR SINGH
|
0518019WL019279
|
AVINASH KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337274
|
|
MR AVANISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/2167
(NAKUNI)
|
0518019000NRG24190620230187811
|
20/06/2023
|
DEEPAK KUMAR SINGH
|
0518019WL019279
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337261
|
|
MR DEEPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/2167
(NAKUNI)
|
0518019000NRG24190620230187810
|
20/06/2023
|
Sweety devi
|
0518019WL019279
|
Sweety devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337262
|
|
MRS SWITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/2298
(NAKUNI)
|
0518019000NRG24190620230187812
|
20/06/2023
|
KULANAND SINGH
|
0518019WL019279
|
KULANAND SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337265
|
|
MR KULANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/2716
(NAKUNI)
|
0518019000NRG24190620230187813
|
20/06/2023
|
PRAMOD KR SINGH
|
0518019WL019279
|
PRAMOD KR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337275
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/2915
(NAKUNI)
|
0518019000NRG24190620230187815
|
20/06/2023
|
RANJIT KR SINGH
|
0518019WL019279
|
RANJIT KR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337273
|
|
MR RANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/3009
(NAKUNI)
|
0518019000NRG24190620230187816
|
20/06/2023
|
SUNITA DEVI
|
0518019WL019279
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337264
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/3009
(NAKUNI)
|
0518019000NRG24190620230187817
|
20/06/2023
|
THAKKAN JHA
|
0518019WL019279
|
THAKKAN JHA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337263
|
|
SHRI THAKAN JHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/3885
(NAKUNI)
|
0518019000NRG24190620230187821
|
20/06/2023
|
ARTI KUMARI
|
0518019WL019279
|
ARTI KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808337267
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/3885
(NAKUNI)
|
0518019000NRG24190620230187822
|
20/06/2023
|
KAMAL KISHOR JHA
|
0518019WL019279
|
KAMAL KISHOR JHA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337268
|
|
Kamal Kishor Jha
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/4000
(NAKUNI)
|
0518019000NRG24190620230187825
|
20/06/2023
|
SARITA DEVI
|
0518019WL019279
|
SARITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337272
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135700/1907
(NAKUNI)
|
0518019000NRG24190620230187827
|
20/06/2023
|
PINKI DEVI
|
0518019WL019279
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337266
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135700/2194
(NAKUNI)
|
0518019000NRG24190620230187829
|
20/06/2023
|
NAVEEN KUMAR SINGH
|
0518019WL019279
|
NAVEEN KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808337260
|
|
NAVIN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135700/2403
(NAKUNI)
|
0518019000NRG24190620230187830
|
20/06/2023
|
Niranjan Singh
|
0518019WL019279
|
Niranjan Singh
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337270
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135700/3628
(NAKUNI)
|
0518019000NRG24190620230187833
|
20/06/2023
|
BHARTI KUMARI
|
0518019WL019279
|
BHARTI KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337269
|
|
MRS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-009-02135000/3093
(NAKUNI)
|
0518019000NRG24190620230187818
|
20/06/2023
|
YASHVANT KUMAR SINGH
|
0518019WL019279
|
YASHVANT KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808337258
|
|
YASHVANT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135000/3099
(NAKUNI)
|
0518019000NRG24190620230187820
|
20/06/2023
|
JYOTI KUMARI
|
0518019WL019279
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808337278
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135000/3899
(NAKUNI)
|
0518019000NRG24190620230187824
|
20/06/2023
|
RAHUL KUMAR SINGH
|
0518019WL019279
|
RAHUL KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808337259
|
|
RAHUL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135000/4000
(NAKUNI)
|
0518019000NRG24190620230187826
|
20/06/2023
|
MANOJ KUMAR SAHU
|
0518019WL019279
|
MANOJ KUMAR SAHU
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808337277
|
|
MANOJ KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-009-02135700/2404
(NAKUNI)
|
0518019000NRG24190620230187831
|
20/06/2023
|
Suman devi
|
0518019WL019279
|
Suman devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808337276
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-009-02135000/3892
(NAKUNI)
|
0518019000NRG24190620230187823
|
20/06/2023
|
SUNITA DEVI
|
0518019WL019279
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808337271
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|