|
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-18-019-012-02135800/2053
(HASANPUR)
|
0518019000NRG24010620230122891
|
01/06/2023
|
DHARSHILA DEVI
|
0518019WL014154
|
DHARSHILA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538027
|
|
DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/1018
(HASANPUR)
|
0518019000NRG24010620230122881
|
01/06/2023
|
MUSANI DEVI
|
0518019WL014154
|
MUSANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538025
|
|
RAM UDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/1018
(HASANPUR)
|
0518019000NRG24010620230122882
|
01/06/2023
|
MUSANI DEVI
|
0518019WL014154
|
MUSANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538026
|
|
MISS MUSNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/1056
(HASANPUR)
|
0518019000NRG24010620230122883
|
01/06/2023
|
REKHA DEVI
|
0518019WL014154
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538030
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/1068
(HASANPUR)
|
0518019000NRG24010620230122884
|
01/06/2023
|
SITA DEVI
|
0518019WL014154
|
SITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538037
|
|
MR GANDAURI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/1068
(HASANPUR)
|
0518019000NRG24010620230122885
|
01/06/2023
|
sita devi
|
0518019WL014154
|
sita devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538021
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/1082
(HASANPUR)
|
0518019000NRG24010620230122886
|
01/06/2023
|
GULO DEVI
|
0518019WL014154
|
GULO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538017
|
|
MR RAMPRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/1966
(HASANPUR)
|
0518019000NRG24010620230122887
|
01/06/2023
|
ramkumari devi
|
0518019WL014154
|
ramkumari devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538035
|
|
MRS RAMAKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/1972
(HASANPUR)
|
0518019000NRG24010620230122888
|
01/06/2023
|
ashok rajak
|
0518019WL014154
|
ashok rajak
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538016
|
|
MR ASHOK RAJAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/1978
(HASANPUR)
|
0518019000NRG24010620230122889
|
01/06/2023
|
bhukhiya devi
|
0518019WL014154
|
bhukhiya devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538031
|
|
MR ANIL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/2104
(HASANPUR)
|
0518019000NRG24010620230122892
|
01/06/2023
|
SUKANI DEVI
|
0518019WL014154
|
SUKANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538034
|
|
MRS SUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/2185
(HASANPUR)
|
0518019000NRG24010620230122893
|
01/06/2023
|
RANJIT KUMAR SINGH
|
0518019WL014154
|
RANJIT KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538041
|
|
MR RANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/2381
(HASANPUR)
|
0518019000NRG24010620230122894
|
01/06/2023
|
BABITA DEVI
|
0518019WL014154
|
BABITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538012
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/276
(HASANPUR)
|
0518019000NRG24010620230122897
|
01/06/2023
|
REKHA DEVI
|
0518019WL014154
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538040
|
|
MR PREM MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/2979
(HASANPUR)
|
0518019000NRG24010620230122898
|
01/06/2023
|
DEJI DEVI
|
0518019WL014154
|
DEJI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538018
|
|
MS DEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/3764
(HASANPUR)
|
0518019000NRG24010620230122900
|
01/06/2023
|
SUCHITA DEVI
|
0518019WL014154
|
SUCHITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538011
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/3765
(HASANPUR)
|
0518019000NRG24010620230122901
|
01/06/2023
|
ARUN KUMAR SINGH
|
0518019WL014154
|
ARUN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538033
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/3766
(HASANPUR)
|
0518019000NRG24010620230122902
|
01/06/2023
|
ANITA DEVI
|
0518019WL014154
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538008
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/3768
(HASANPUR)
|
0518019000NRG24010620230122904
|
01/06/2023
|
MANOJ SAH
|
0518019WL014154
|
MANOJ SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538032
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/435
(HASANPUR)
|
0518019000NRG24010620230122905
|
01/06/2023
|
SHIBU YADAV
|
0518019WL014154
|
SHIBU YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538036
|
|
MR SHIBU YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/437
(HASANPUR)
|
0518019000NRG24010620230122906
|
01/06/2023
|
SURESH YADAV
|
0518019WL014154
|
SURESH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538029
|
|
MR S YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/565
(HASANPUR)
|
0518019000NRG24010620230122907
|
01/06/2023
|
MAKESHWAR MAHTO
|
0518019WL014154
|
MAKESHWAR MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538038
|
|
MR MAKESHVAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/611
(HASANPUR)
|
0518019000NRG24010620230122909
|
01/06/2023
|
dinesh jha
|
0518019WL014154
|
dinesh jha
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538009
|
|
MR DINESH JHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/856
(HASANPUR)
|
0518019000NRG24010620230122911
|
01/06/2023
|
nitu singh
|
0518019WL014154
|
nitu singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538007
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/856
(HASANPUR)
|
0518019000NRG24010620230122910
|
01/06/2023
|
vinay kumar singh
|
0518019WL014154
|
vinay kumar singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538014
|
|
MR BINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/874
(HASANPUR)
|
0518019000NRG24010620230122912
|
01/06/2023
|
BULO DEVI
|
0518019WL014154
|
BULO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538010
|
|
MR KUMBHAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/884
(HASANPUR)
|
0518019000NRG24010620230122913
|
01/06/2023
|
ANITA DEVI
|
0518019WL014154
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538019
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/885
(HASANPUR)
|
0518019000NRG24010620230122914
|
01/06/2023
|
nirmala devi
|
0518019WL014154
|
nirmala devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538013
|
|
MR KAPILESHWAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/976
(HASANPUR)
|
0518019000NRG24010620230122915
|
01/06/2023
|
rajni devi
|
0518019WL014154
|
rajni devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538039
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/3087
(HASANPUR)
|
0518019000NRG24010620230122899
|
01/06/2023
|
PANKAJ JHA
|
0518019WL014154
|
PANKAJ JHA
|
00415
|
SBIN0006137
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538020
|
|
PANKAJ KUMAR JHA SO GOURI SANKAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/2039
(HASANPUR)
|
0518019000NRG24010620230122890
|
01/06/2023
|
SANJAY KUMAR JHA
|
0518019WL014154
|
SANJAY KUMAR JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538015
|
|
MR SANJAY KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/2602
(HASANPUR)
|
0518019000NRG24010620230122895
|
01/06/2023
|
LALLU SINGH
|
0518019WL014154
|
LALLU SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538022
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/2602
(HASANPUR)
|
0518019000NRG24010620230122896
|
01/06/2023
|
LALLU SINGH
|
0518019WL014154
|
LALLU SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538023
|
|
MR LALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/3767
(HASANPUR)
|
0518019000NRG24010620230122903
|
01/06/2023
|
LALITA DEVI
|
0518019WL014154
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538028
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/586
(HASANPUR)
|
0518019000NRG24010620230122908
|
01/06/2023
|
someya devi
|
0518019WL014154
|
someya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2310538024
|
|
BAJRANGI MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|