|
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-18-019-012-02133800/1464
(HASANPUR)
|
0518019000NRG24081220230567252
|
09/12/2023
|
MAHENDRA YADAV
|
0518019WL061837
|
MAHENDRA YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909512841
|
|
MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-012-02133800/1469
(HASANPUR)
|
0518019000NRG24081220230567256
|
09/12/2023
|
DEPAK KUMAR MAHTO
|
0518019WL061837
|
DEPAK KUMAR MAHTO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909512828
|
|
MR DIPAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-012-02133800/3004
(HASANPUR)
|
0518019000NRG24081220230567271
|
09/12/2023
|
BHUSHAN KUMAR YADAV
|
0518019WL061837
|
BHUSHAN KUMAR YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909512820
|
|
MR BHUSHAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02133800/964
(HASANPUR)
|
0518019000NRG24081220230567279
|
09/12/2023
|
HAJAM KHATUN
|
0518019WL061837
|
HAJAM KHATUN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909512816
|
|
MRS HAJAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-012-02133800/1456
(HASANPUR)
|
0518019000NRG24081220230567248
|
09/12/2023
|
RAMESH PASWAN
|
0518019WL061837
|
RAMESH PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909512815
|
|
MR RAMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02133800/1457
(HASANPUR)
|
0518019000NRG24081220230567249
|
09/12/2023
|
SHIV KUMAR
|
0518019WL061837
|
SHIV KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909512836
|
|
SHIV KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-012-02133800/1458
(HASANPUR)
|
0518019000NRG24081220230567250
|
09/12/2023
|
GAUTAM KUMAR
|
0518019WL061837
|
GAUTAM KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909512824
|
|
MRS GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02133800/1462
(HASANPUR)
|
0518019000NRG24081220230567251
|
09/12/2023
|
LALO CHAUDHARY
|
0518019WL061837
|
LALO CHAUDHARY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909512839
|
|
LALO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-012-02133800/1465
(HASANPUR)
|
0518019000NRG24081220230567253
|
09/12/2023
|
bino paswan
|
0518019WL061837
|
bino paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909512819
|
|
MR VINO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02133800/1466
(HASANPUR)
|
0518019000NRG24081220230567254
|
09/12/2023
|
satyanryan mahto
|
0518019WL061837
|
satyanryan mahto
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909512827
|
|
MR SATYANARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02133800/1467
(HASANPUR)
|
0518019000NRG24081220230567255
|
09/12/2023
|
nabisha khatun
|
0518019WL061837
|
nabisha khatun
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909512810
|
|
MRS NABISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02133800/2150
(HASANPUR)
|
0518019000NRG24081220230567257
|
09/12/2023
|
JAILASH DEVI
|
0518019WL061837
|
JAILASH DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909512835
|
|
MS JAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02133800/2153
(HASANPUR)
|
0518019000NRG24081220230567258
|
09/12/2023
|
RAMNARESH YADAV
|
0518019WL061837
|
RAMNARESH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909512813
|
|
RAM NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-012-02133800/2154
(HASANPUR)
|
0518019000NRG24081220230567259
|
09/12/2023
|
RANJAN DEVI
|
0518019WL061837
|
RANJAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909512837
|
|
MR RAMAVRIKSHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02133800/2215
(HASANPUR)
|
0518019000NRG24081220230567261
|
09/12/2023
|
DINESH PASWAN
|
0518019WL061837
|
DINESH PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909512840
|
|
Mr. DINESH PASWAN
|
INDIAN BANK(607105)
|
|
16
|
HASANPURA
|
BH-18-019-012-02133800/2309
(HASANPUR)
|
0518019000NRG24081220230567262
|
09/12/2023
|
PRAMILA DEVI
|
0518019WL061837
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909512826
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02133800/2314
(HASANPUR)
|
0518019000NRG24081220230567263
|
09/12/2023
|
RAMKALYAN YADAV
|
0518019WL061837
|
RAMKALYAN YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909512825
|
|
MR RAMKALYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02133800/2323
(HASANPUR)
|
0518019000NRG24081220230567264
|
09/12/2023
|
RAJESH MAHTO
|
0518019WL061837
|
RAJESH MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909512821
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02133800/2768
(HASANPUR)
|
0518019000NRG24081220230567266
|
09/12/2023
|
VASNTI DEVI
|
0518019WL061837
|
VASNTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909512830
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02133800/2972
(HASANPUR)
|
0518019000NRG24081220230567267
|
09/12/2023
|
rambabu paswan
|
0518019WL061837
|
rambabu paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909512832
|
|
MR RAMBABU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02133800/2973
(HASANPUR)
|
0518019000NRG24081220230567268
|
09/12/2023
|
avinas kumar
|
0518019WL061837
|
avinas kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909512814
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02133800/2975
(HASANPUR)
|
0518019000NRG24081220230567269
|
09/12/2023
|
mamta devi
|
0518019WL061837
|
mamta devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909512831
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-012-02133800/712
(HASANPUR)
|
0518019000NRG24081220230567272
|
09/12/2023
|
PHULESHWAR PASWAN
|
0518019WL061837
|
PHULESHWAR PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909512812
|
|
MR FULESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02133800/716
(HASANPUR)
|
0518019000NRG24081220230567273
|
09/12/2023
|
AJEET KUMAR
|
0518019WL061837
|
AJEET KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909512811
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02133800/717
(HASANPUR)
|
0518019000NRG24081220230567274
|
09/12/2023
|
DEEPAK KUMAR
|
0518019WL061837
|
DEEPAK KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909512829
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02133800/776
(HASANPUR)
|
0518019000NRG24081220230567275
|
09/12/2023
|
rambilsh paswan
|
0518019WL061837
|
rambilsh paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909512838
|
|
MR RAMAVILAS PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-012-02133800/780
(HASANPUR)
|
0518019000NRG24081220230567276
|
09/12/2023
|
PAWAN DEVI
|
0518019WL061837
|
PAWAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909512818
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-012-02133800/849
(HASANPUR)
|
0518019000NRG24081220230567277
|
09/12/2023
|
GULO MAHTO
|
0518019WL061837
|
GULO MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909512817
|
|
MR GULO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-012-02133800/947
(HASANPUR)
|
0518019000NRG24081220230567278
|
09/12/2023
|
nutan devi
|
0518019WL061837
|
nutan devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909512822
|
|
MS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85500
|
85500
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-012-02133800/3003
(HASANPUR)
|
0518019000NRG24081220230567270
|
09/12/2023
|
KHUSHBU BHARTI
|
0518019WL061837
|
KHUSHBU BHARTI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909512823
|
|
MRS KHUSHBU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-012-02133800/2156
(HASANPUR)
|
0518019000NRG24081220230567260
|
09/12/2023
|
punam devi
|
0518019WL061837
|
punam devi
|
00662
|
BDBL0001539
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909512834
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-012-02133800/2351
(HASANPUR)
|
0518019000NRG24081220230567265
|
09/12/2023
|
BALRAM KUMAR
|
0518019WL061837
|
BALRAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909512833
|
|
BALRAM KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|