|
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-18-019-009-02135000/3669
(NAKUNI)
|
0518019000NRG24010520230030110
|
01/05/2023
|
kranti devi
|
0518019WL003448
|
kranti devi
|
00415
|
SBIN0001953
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375621
|
|
MRS KRANTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/2991
(NAKUNI)
|
0518019000NRG24010520230030105
|
01/05/2023
|
KAJAL DEVI
|
0518019WL003448
|
KAJAL DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375629
|
|
MRS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/2998
(NAKUNI)
|
0518019000NRG24010520230030106
|
01/05/2023
|
SUSHIL KR SINGH
|
0518019WL003448
|
SUSHIL KR SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375597
|
|
MR SUSHIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/1441
(NAKUNI)
|
0518019000NRG24010520230030092
|
01/05/2023
|
rinku devi
|
0518019WL003448
|
rinku devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375608
|
|
SANOJ THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/1443
(NAKUNI)
|
0518019000NRG24010520230030093
|
01/05/2023
|
chandan thakur
|
0518019WL003448
|
chandan thakur
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375606
|
|
MR CHANDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/1463
(NAKUNI)
|
0518019000NRG24010520230030094
|
01/05/2023
|
AVINASH KUMAR SINGH
|
0518019WL003448
|
AVINASH KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375594
|
|
MR AVANISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/1963
(NAKUNI)
|
0518019000NRG24010520230030095
|
01/05/2023
|
Rajan khatve
|
0518019WL003448
|
Rajan khatve
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375627
|
|
MR RAJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/1996
(NAKUNI)
|
0518019000NRG24010520230030096
|
01/05/2023
|
HARERAM PODDAR
|
0518019WL003448
|
HARERAM PODDAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375615
|
|
MR HARERAM PODDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/2788
(NAKUNI)
|
0518019000NRG24010520230030097
|
01/05/2023
|
prashant kumar singh
|
0518019WL003448
|
prashant kumar singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375593
|
|
MR PRASHANT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/2818
(NAKUNI)
|
0518019000NRG24010520230030098
|
01/05/2023
|
NILESH KUMAR
|
0518019WL003448
|
NILESH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375612
|
|
MR NILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/2936
(NAKUNI)
|
0518019000NRG24010520230030099
|
01/05/2023
|
RAMLAKHAN DAS
|
0518019WL003448
|
RAMLAKHAN DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375599
|
|
MR RAMLAKHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135000/2973
(NAKUNI)
|
0518019000NRG24010520230030100
|
01/05/2023
|
AJIT JHA
|
0518019WL003448
|
AJIT JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375618
|
|
MR AJEET JHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135000/2973
(NAKUNI)
|
0518019000NRG24010520230030101
|
01/05/2023
|
GULAB DEVI
|
0518019WL003448
|
GULAB DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375619
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135000/2986
(NAKUNI)
|
0518019000NRG24010520230030102
|
01/05/2023
|
ROHIT KUMAR SINGH
|
0518019WL003448
|
ROHIT KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375602
|
|
MR ROHIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135000/2988
(NAKUNI)
|
0518019000NRG24010520230030103
|
01/05/2023
|
BISHAMBRA PASWAN
|
0518019WL003448
|
BISHAMBRA PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375620
|
|
MS BISHMBAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135000/2988
(NAKUNI)
|
0518019000NRG24010520230030104
|
01/05/2023
|
KIRAN DEVI
|
0518019WL003448
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375622
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135000/3009
(NAKUNI)
|
0518019000NRG24010520230030107
|
01/05/2023
|
SUNITA DEVI
|
0518019WL003448
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375604
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135000/3009
(NAKUNI)
|
0518019000NRG24010520230030108
|
01/05/2023
|
THAKKAN JHA
|
0518019WL003448
|
THAKKAN JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375603
|
|
SHRI THAKAN JHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135000/3885
(NAKUNI)
|
0518019000NRG24010520230030111
|
01/05/2023
|
ARTI KUMARI
|
0518019WL003448
|
ARTI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375625
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-009-02135000/3885
(NAKUNI)
|
0518019000NRG24010520230030112
|
01/05/2023
|
KAMAL KISHOR JHA
|
0518019WL003448
|
KAMAL KISHOR JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375626
|
|
Kamal Kishor Jha
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135000/3886
(NAKUNI)
|
0518019000NRG24010520230030113
|
01/05/2023
|
NEHA KUMARI
|
0518019WL003448
|
NEHA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375595
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135400/107
(NAKUNI)
|
0518019000NRG24010520230030115
|
01/05/2023
|
KAYA DEVI
|
0518019WL003448
|
KAYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375614
|
|
MRS KAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-009-02135400/1503
(NAKUNI)
|
0518019000NRG24010520230030116
|
01/05/2023
|
MUKESH KUMAR SINGH
|
0518019WL003448
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375630
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-009-02135700/1563
(NAKUNI)
|
0518019000NRG24010520230030117
|
01/05/2023
|
VANDNA DEVI
|
0518019WL003448
|
VANDNA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375605
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-009-02135700/1787
(NAKUNI)
|
0518019000NRG24010520230030118
|
01/05/2023
|
FULO DEVI
|
0518019WL003448
|
FULO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375598
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-009-02135700/1795
(NAKUNI)
|
0518019000NRG24010520230030119
|
01/05/2023
|
TILO PASWAN
|
0518019WL003448
|
TILO PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375596
|
|
MR TILO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-009-02135700/1812
(NAKUNI)
|
0518019000NRG24010520230030122
|
01/05/2023
|
DHIRAJ JHA
|
0518019WL003448
|
DHIRAJ JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375601
|
|
MR DHIRAJ KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-009-02135700/1867
(NAKUNI)
|
0518019000NRG24010520230030123
|
01/05/2023
|
NAVIN KUMAR SINGH
|
0518019WL003448
|
NAVIN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375600
|
|
MR NAVIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-009-02135700/1894
(NAKUNI)
|
0518019000NRG24010520230030124
|
01/05/2023
|
PRAMILA DEVI
|
0518019WL003448
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375611
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-009-02135700/1897
(NAKUNI)
|
0518019000NRG24010520230030125
|
01/05/2023
|
PRAVEEN KUMAR SINGH
|
0518019WL003448
|
PRAVEEN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375613
|
|
MR PRAVIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-009-02135700/1899
(NAKUNI)
|
0518019000NRG24010520230030126
|
01/05/2023
|
NITU DEVI
|
0518019WL003448
|
NITU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375607
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
HASANPURA
|
BH-18-019-009-02135700/1908
(NAKUNI)
|
0518019000NRG24010520230030127
|
01/05/2023
|
MOTI PD SINGH
|
0518019WL003448
|
MOTI PD SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375624
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-009-02135700/1909
(NAKUNI)
|
0518019000NRG24010520230030128
|
01/05/2023
|
JULI KUMARI
|
0518019WL003448
|
JULI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375610
|
|
MR JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-009-02135700/1920
(NAKUNI)
|
0518019000NRG24010520230030129
|
01/05/2023
|
Rohit Kr Singh
|
0518019WL003448
|
Rohit Kr Singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375616
|
|
MR ROHIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-009-02135700/3045
(NAKUNI)
|
0518019000NRG24010520230030136
|
01/05/2023
|
BHARTI DEVI
|
0518019WL003448
|
BHARTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375609
|
|
MRS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-009-02135700/3046
(NAKUNI)
|
0518019000NRG24010520230030137
|
01/05/2023
|
ANJALI DEVI
|
0518019WL003448
|
ANJALI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375623
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112860
|
112860
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-009-02135700/2810
(NAKUNI)
|
0518019000NRG24010520230030131
|
01/05/2023
|
vinod thakur
|
0518019WL003448
|
vinod thakur
|
00415
|
SBIN0009210
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375617
|
|
MR VINOD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-009-02135000/3094
(NAKUNI)
|
0518019000NRG24010520230030109
|
01/05/2023
|
RAJESH KUMAR
|
0518019WL003448
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375591
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-009-02135000/3887
(NAKUNI)
|
0518019000NRG24010520230030114
|
01/05/2023
|
HEMA KUMARI
|
0518019WL003448
|
HEMA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375589
|
|
HEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-009-02135700/1806
(NAKUNI)
|
0518019000NRG24010520230030120
|
01/05/2023
|
RAHUL KUMAR SINGH
|
0518019WL003448
|
RAHUL KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375585
|
|
RAHUL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-009-02135700/1811
(NAKUNI)
|
0518019000NRG24010520230030121
|
01/05/2023
|
SURAJ KUMAR JHA
|
0518019WL003448
|
SURAJ KUMAR JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375586
|
|
SURAJ KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-009-02135700/2810
(NAKUNI)
|
0518019000NRG24010520230030130
|
01/05/2023
|
tuna devi
|
0518019WL003448
|
tuna devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375590
|
|
TUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-009-02135700/3041
(NAKUNI)
|
0518019000NRG24010520230030132
|
01/05/2023
|
NIRAJ JHA
|
0518019WL003448
|
NIRAJ JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375587
|
|
NIRAJ JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-009-02135700/3041
(NAKUNI)
|
0518019000NRG24010520230030133
|
01/05/2023
|
PUSPA DEVI
|
0518019WL003448
|
PUSPA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375588
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASANPURA
|
BH-18-019-009-02135700/3042
(NAKUNI)
|
0518019000NRG24010520230030134
|
01/05/2023
|
DURGESH KUMAR SINGH
|
0518019WL003448
|
DURGESH KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375592
|
|
DURGESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
46
|
HASANPURA
|
BH-18-019-009-02135700/3044
(NAKUNI)
|
0518019000NRG24010520230030135
|
01/05/2023
|
SONU KR SINGH
|
0518019WL003448
|
SONU KR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443375628
|
|
MR SONU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157320
|
157320
|
|
|
|
|
|
|
|