|
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-18-019-012-02135800/3563
(HASANPUR)
|
0518019000NRG24041220230559477
|
08/12/2023
|
RITU RAJ
|
0518019WL060415
|
RITU RAJ
|
00089
|
CBIN0280055
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543099
|
|
Mr. RITU RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/3033
(HASANPUR)
|
0518019000NRG24041220230559453
|
08/12/2023
|
BASHANTI DEVI
|
0518019WL060415
|
BASHANTI DEVI
|
00354
|
PUNB0228800
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909543094
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/3550
(HASANPUR)
|
0518019000NRG24041220230559464
|
08/12/2023
|
SAVITRI KUMARI
|
0518019WL060415
|
SAVITRI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543110
|
|
MRS SAVITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/3551
(HASANPUR)
|
0518019000NRG24041220230559465
|
08/12/2023
|
PRAMILA DEVI
|
0518019WL060415
|
PRAMILA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543093
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/3552
(HASANPUR)
|
0518019000NRG24041220230559466
|
08/12/2023
|
SHIBU PODDAR
|
0518019WL060415
|
SHIBU PODDAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543101
|
|
MR SHIBU PODDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/3553
(HASANPUR)
|
0518019000NRG24041220230559467
|
08/12/2023
|
GAGAN KUMAR SINGH
|
0518019WL060415
|
GAGAN KUMAR SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543113
|
|
MR GAGAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/3556
(HASANPUR)
|
0518019000NRG24041220230559470
|
08/12/2023
|
SUMAN KUMAR SINGH
|
0518019WL060415
|
SUMAN KUMAR SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543100
|
|
MR SUMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/3557
(HASANPUR)
|
0518019000NRG24041220230559471
|
08/12/2023
|
DIP NARAYAN SINGH
|
0518019WL060415
|
DIP NARAYAN SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543092
|
|
MR DIP NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/3565
(HASANPUR)
|
0518019000NRG24041220230559478
|
08/12/2023
|
SANNI KUMAR SINGH
|
0518019WL060415
|
SANNI KUMAR SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543109
|
|
MR SANNI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/2938
(HASANPUR)
|
0518019000NRG24041220230559448
|
08/12/2023
|
KISHOR KUNAL
|
0518019WL060415
|
KISHOR KUNAL
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543097
|
|
MR KISHOR KUNAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/2941
(HASANPUR)
|
0518019000NRG24041220230559449
|
08/12/2023
|
INDRA MANI KUMAR SINGH
|
0518019WL060415
|
INDRA MANI KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543096
|
|
MR INDRAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/2946
(HASANPUR)
|
0518019000NRG24041220230559450
|
08/12/2023
|
PINKI DEVI
|
0518019WL060415
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543098
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/2968
(HASANPUR)
|
0518019000NRG24041220230559451
|
08/12/2023
|
ANU DEVI
|
0518019WL060415
|
ANU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909543104
|
|
MR ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/3456
(HASANPUR)
|
0518019000NRG24041220230559456
|
08/12/2023
|
DHARMENDRA KUMAR SINGH
|
0518019WL060415
|
DHARMENDRA KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543095
|
|
MR DHARMENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/3484
(HASANPUR)
|
0518019000NRG24041220230559458
|
08/12/2023
|
KOMAL KUMARI
|
0518019WL060415
|
KOMAL KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543105
|
|
MISS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/3539
(HASANPUR)
|
0518019000NRG24041220230559459
|
08/12/2023
|
RUPESH KUMAR JHA
|
0518019WL060415
|
RUPESH KUMAR JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543103
|
|
RUPESH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/3540
(HASANPUR)
|
0518019000NRG24041220230559460
|
08/12/2023
|
DEVESH JHA
|
0518019WL060415
|
DEVESH JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543102
|
|
MR DEVESH JHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/3559
(HASANPUR)
|
0518019000NRG24041220230559473
|
08/12/2023
|
KAJAL KUMARI
|
0518019WL060415
|
KAJAL KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543114
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/3560
(HASANPUR)
|
0518019000NRG24041220230559474
|
08/12/2023
|
RAMBADAN KAMATI
|
0518019WL060415
|
RAMBADAN KAMATI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543106
|
|
MR RAMBABAN KAMATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/3569
(HASANPUR)
|
0518019000NRG24041220230559482
|
08/12/2023
|
KAVITA DEVI
|
0518019WL060415
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543112
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/3938
(HASANPUR)
|
0518019000NRG24041220230559484
|
08/12/2023
|
KISHAN KUMAR
|
0518019WL060415
|
KISHAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543108
|
|
KISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/3561
(HASANPUR)
|
0518019000NRG24041220230559475
|
08/12/2023
|
ANKIT KUMAR
|
0518019WL060415
|
ANKIT KUMAR
|
00415
|
SBIN0016985
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543115
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/3010
(HASANPUR)
|
0518019000NRG24041220230559452
|
08/12/2023
|
RISHIKESH AANAND
|
0518019WL060415
|
RISHIKESH AANAND
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
01/02/2024
|
|
9909543124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/3547
(HASANPUR)
|
0518019000NRG24041220230559461
|
08/12/2023
|
BHAVANI KUMARI
|
0518019WL060415
|
BHAVANI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543089
|
|
BHAVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/3548
(HASANPUR)
|
0518019000NRG24041220230559462
|
08/12/2023
|
SHIVAM KUMAR SINGH
|
0518019WL060415
|
SHIVAM KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543088
|
|
SHIVAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/3943
(HASANPUR)
|
0518019000NRG24041220230559485
|
08/12/2023
|
GAUTAM PODDAR
|
0518019WL060415
|
GAUTAM PODDAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543091
|
|
GAUTAM PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/4850
(HASANPUR)
|
0518019000NRG24041220230559487
|
08/12/2023
|
MANVENDRA PRATAP SINGH
|
0518019WL060415
|
MANVENDRA PRATAP SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543090
|
|
MANVENDAR PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/3471
(HASANPUR)
|
0518019000NRG24041220230559457
|
08/12/2023
|
RAJ KUMAR
|
0518019WL060415
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543111
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/3562
(HASANPUR)
|
0518019000NRG24041220230559476
|
08/12/2023
|
KOMAL KUMARI
|
0518019WL060415
|
KOMAL KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543107
|
|
KOMAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/3421
(HASANPUR)
|
0518019000NRG24041220230559454
|
08/12/2023
|
KUNDAN RAY
|
0518019WL060415
|
KUNDAN RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543122
|
|
KUNDAN K RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/3431
(HASANPUR)
|
0518019000NRG24041220230559455
|
08/12/2023
|
RAHUL KUMAR JHA
|
0518019WL060415
|
RAHUL KUMAR JHA
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543119
|
|
RAHUL KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/3549
(HASANPUR)
|
0518019000NRG24041220230559463
|
08/12/2023
|
NIDHI KUMARI
|
0518019WL060415
|
NIDHI KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543123
|
|
Nidhi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/3554
(HASANPUR)
|
0518019000NRG24041220230559468
|
08/12/2023
|
AMAN KUMAR SINGH
|
0518019WL060415
|
AMAN KUMAR SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543116
|
|
MR AMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/3555
(HASANPUR)
|
0518019000NRG24041220230559469
|
08/12/2023
|
ARCHANA KUMARI
|
0518019WL060415
|
ARCHANA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543126
|
|
Archana Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/3558
(HASANPUR)
|
0518019000NRG24041220230559472
|
08/12/2023
|
SAPNA KUMARI
|
0518019WL060415
|
SAPNA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543120
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-012-02135800/3566
(HASANPUR)
|
0518019000NRG24041220230559479
|
08/12/2023
|
KRISHNAM KUMAR SINGH
|
0518019WL060415
|
KRISHNAM KUMAR SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543118
|
|
MR KRISHNAMKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-012-02135800/3567
(HASANPUR)
|
0518019000NRG24041220230559480
|
08/12/2023
|
BABY SINGH
|
0518019WL060415
|
BABY SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543125
|
|
MR PRANAV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-012-02135800/3568
(HASANPUR)
|
0518019000NRG24041220230559481
|
08/12/2023
|
NAVIN KUMAR SINGH
|
0518019WL060415
|
NAVIN KUMAR SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543117
|
|
MR NAVEN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-012-02135800/3570
(HASANPUR)
|
0518019000NRG24041220230559483
|
08/12/2023
|
ADITYA KUMAR
|
0518019WL060415
|
ADITYA KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543121
|
|
MS ADITYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-012-02135800/3990
(HASANPUR)
|
0518019000NRG24041220230559486
|
08/12/2023
|
SONU KUMAR SINGH
|
0518019WL060415
|
SONU KUMAR SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909543127
|
|
SONU KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136344
|
136344
|
|
|
|
|
|
|
|