|
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-18-019-012-02135800/4119
(HASANPUR)
|
0518019000NRG24270120240679268
|
27/01/2024
|
SUNITA KUMARI
|
0518019WL074805
|
SUNITA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616591
|
|
MISS SUNITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/4124
(HASANPUR)
|
0518019000NRG24270120240679273
|
27/01/2024
|
LALITA DEVI
|
0518019WL074805
|
LALITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616588
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/214
(HASANPUR)
|
0518019000NRG24270120240679244
|
27/01/2024
|
RAMKUMARI DEVI
|
0518019WL074805
|
RAMKUMARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616599
|
|
GUNESHWAR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/2600
(HASANPUR)
|
0518019000NRG24270120240679246
|
27/01/2024
|
BABITA DEVI
|
0518019WL074805
|
BABITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616579
|
|
MRS VAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/2613
(HASANPUR)
|
0518019000NRG24270120240679247
|
27/01/2024
|
SANJAY KUMAR SINGH
|
0518019WL074805
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616580
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/2616
(HASANPUR)
|
0518019000NRG24270120240679248
|
27/01/2024
|
MANITA DEVI
|
0518019WL074805
|
MANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616585
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/2646
(HASANPUR)
|
0518019000NRG24270120240679250
|
27/01/2024
|
VIJAY KUMAR SINGH
|
0518019WL074805
|
VIJAY KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616600
|
|
MR BIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/2701
(HASANPUR)
|
0518019000NRG24270120240679251
|
27/01/2024
|
RINA DEVI
|
0518019WL074805
|
RINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616577
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/2878
(HASANPUR)
|
0518019000NRG24270120240679252
|
27/01/2024
|
SHYAM BABU PAWAN
|
0518019WL074805
|
SHYAM BABU PAWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616586
|
|
SHYAM BABU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/3524
(HASANPUR)
|
0518019000NRG24270120240679254
|
27/01/2024
|
GUDIYA DEVI
|
0518019WL074805
|
GUDIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616596
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/3814
(HASANPUR)
|
0518019000NRG24270120240679257
|
27/01/2024
|
SUBHASH CHANDRA SINGH
|
0518019WL074805
|
SUBHASH CHANDRA SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616578
|
|
SUBHASH CHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/4036
(HASANPUR)
|
0518019000NRG24270120240679259
|
27/01/2024
|
PRIYANKA DEVI
|
0518019WL074805
|
PRIYANKA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616584
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/4043
(HASANPUR)
|
0518019000NRG24270120240679264
|
27/01/2024
|
KIRAN DEVI
|
0518019WL074805
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616589
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/4123
(HASANPUR)
|
0518019000NRG24270120240679272
|
27/01/2024
|
POOJA KUMARI
|
0518019WL074805
|
POOJA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616581
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/4128
(HASANPUR)
|
0518019000NRG24270120240679274
|
27/01/2024
|
PANKAJ SADA
|
0518019WL074805
|
PANKAJ SADA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616583
|
|
MR PANKAJ SADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/4129
(HASANPUR)
|
0518019000NRG24270120240679276
|
27/01/2024
|
GYATRI DEVI
|
0518019WL074805
|
GYATRI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616582
|
|
MS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/4130
(HASANPUR)
|
0518019000NRG24270120240679277
|
27/01/2024
|
SAVITA DEVI
|
0518019WL074805
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616587
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/4131
(HASANPUR)
|
0518019000NRG24270120240679278
|
27/01/2024
|
GUNJAN KUMARI
|
0518019WL074805
|
GUNJAN KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616590
|
|
MISS GUNJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-012-02133900/658
(HASANPUR)
|
0518019000NRG24270120240679243
|
27/01/2024
|
lalao yadav
|
0518019WL074805
|
lalao yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616569
|
|
LALO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/2643
(HASANPUR)
|
0518019000NRG24270120240679249
|
27/01/2024
|
SANJAY KUMAR SINGH
|
0518019WL074805
|
SANJAY KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616601
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/3526
(HASANPUR)
|
0518019000NRG24270120240679255
|
27/01/2024
|
PAWAN KUMAR SINGH
|
0518019WL074805
|
PAWAN KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616571
|
|
MR PAVAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/4035
(HASANPUR)
|
0518019000NRG24270120240679258
|
27/01/2024
|
DILJAN KUMARI
|
0518019WL074805
|
DILJAN KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616572
|
|
DILJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/4037
(HASANPUR)
|
0518019000NRG24270120240679260
|
27/01/2024
|
UMESH PASWAN
|
0518019WL074805
|
UMESH PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616573
|
|
UMESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/4039
(HASANPUR)
|
0518019000NRG24270120240679261
|
27/01/2024
|
JAYSHANKAR JHA
|
0518019WL074805
|
JAYSHANKAR JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616574
|
|
JAYSHANKAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/4040
(HASANPUR)
|
0518019000NRG24270120240679262
|
27/01/2024
|
GANESH SHARMA
|
0518019WL074805
|
GANESH SHARMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616575
|
|
MR GANESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/4042
(HASANPUR)
|
0518019000NRG24270120240679263
|
27/01/2024
|
DOMI MISTRI
|
0518019WL074805
|
DOMI MISTRI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616566
|
|
DOMI MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/4120
(HASANPUR)
|
0518019000NRG24270120240679269
|
27/01/2024
|
PUNAM KUMARI
|
0518019WL074805
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616570
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/4121
(HASANPUR)
|
0518019000NRG24270120240679270
|
27/01/2024
|
SOMILA DEVI
|
0518019WL074805
|
SOMILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616567
|
|
SOMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/4122
(HASANPUR)
|
0518019000NRG24270120240679271
|
27/01/2024
|
SUNIL KUMAR YADAV
|
0518019WL074805
|
SUNIL KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616568
|
|
SUNIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/4129
(HASANPUR)
|
0518019000NRG24270120240679275
|
27/01/2024
|
BAOELAL YADAV
|
0518019WL074805
|
BAOELAL YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616576
|
|
BAOELAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/2250
(HASANPUR)
|
0518019000NRG24270120240679245
|
27/01/2024
|
VANDANA KUMARI
|
0518019WL074805
|
VANDANA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616593
|
|
VANDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/2970
(HASANPUR)
|
0518019000NRG24270120240679253
|
27/01/2024
|
MANOJ KUMAR SINGH
|
0518019WL074805
|
MANOJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616595
|
|
MANOJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/3622
(HASANPUR)
|
0518019000NRG24270120240679256
|
27/01/2024
|
PUSHPA KUMARI
|
0518019WL074805
|
PUSHPA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616594
|
|
PUSPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/4046
(HASANPUR)
|
0518019000NRG24270120240679266
|
27/01/2024
|
CHUNIYA DEVI
|
0518019WL074805
|
CHUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616592
|
|
CHUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/4044
(HASANPUR)
|
0518019000NRG24270120240679265
|
27/01/2024
|
LAXMI DEVI
|
0518019WL074805
|
LAXMI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616597
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-012-02135800/4117
(HASANPUR)
|
0518019000NRG24270120240679267
|
27/01/2024
|
BAIJU THAKUR
|
0518019WL074805
|
BAIJU THAKUR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616598
|
|
Baiju Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
HASANPURA
|
BH-18-019-012-02135800/4132
(HASANPUR)
|
0518019000NRG24270120240679279
|
27/01/2024
|
BAMBAM KUMAR
|
0518019WL074805
|
BAMBAM KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146616602
|
|
Bambam Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126540
|
126540
|
|
|
|
|
|
|
|