|
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-18-019-002-02131200/731
(MANGALGARH)
|
0518019000NRG24110320240764152
|
13/03/2024
|
kiran devi
|
0518019WL084789
|
kiran devi
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043809089
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-002-02131200/2548
(MANGALGARH)
|
0518019000NRG24110320240764128
|
13/03/2024
|
RITU KUMARI
|
0518019WL084789
|
RITU KUMARI
|
00048
|
BKID0005841
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043809090
|
|
RITU KUMARI D/O RANJIT KUMAR BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-002-02130800/1375
(MANGALGARH)
|
0518019000NRG24110320240764115
|
13/03/2024
|
Punam debi
|
0518019WL084789
|
Punam debi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043809093
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-002-02130800/2100
(MANGALGARH)
|
0518019000NRG24110320240764116
|
13/03/2024
|
pramila
|
0518019WL084789
|
pramila
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043809078
|
|
MR BRAJNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-002-02130800/2100
(MANGALGARH)
|
0518019000NRG24110320240764117
|
13/03/2024
|
pramila devi
|
0518019WL084789
|
pramila devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043809079
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-002-02131200/1022
(MANGALGARH)
|
0518019000NRG24110320240764118
|
13/03/2024
|
manisha devi
|
0518019WL084789
|
manisha devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043809060
|
|
MRS MANISH DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-002-02131200/1175
(MANGALGARH)
|
0518019000NRG24110320240764119
|
13/03/2024
|
anarshi devi
|
0518019WL084789
|
anarshi devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043809092
|
|
ANARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-002-02131200/123
(MANGALGARH)
|
0518019000NRG24110320240764120
|
13/03/2024
|
mina devi
|
0518019WL084789
|
mina devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043809063
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-002-02131200/145
(MANGALGARH)
|
0518019000NRG24110320240764121
|
13/03/2024
|
rajiya devi
|
0518019WL084789
|
rajiya devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043809066
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-002-02131200/146
(MANGALGARH)
|
0518019000NRG24110320240764122
|
13/03/2024
|
kali devi
|
0518019WL084789
|
kali devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043809091
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-002-02131200/165
(MANGALGARH)
|
0518019000NRG24110320240764123
|
13/03/2024
|
rima devi
|
0518019WL084789
|
rima devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043809064
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-002-02131200/2152
(MANGALGARH)
|
0518019000NRG24110320240764125
|
13/03/2024
|
Manjay kumar
|
0518019WL084789
|
Manjay kumar
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043809058
|
|
MR MANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-002-02131200/2311
(MANGALGARH)
|
0518019000NRG24110320240764126
|
13/03/2024
|
SUIMTRA DEVI
|
0518019WL084789
|
SUIMTRA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043809076
|
|
MS SUMTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-002-02131200/2349
(MANGALGARH)
|
0518019000NRG24110320240764127
|
13/03/2024
|
Dharmavir kumar
|
0518019WL084789
|
Dharmavir kumar
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043809056
|
|
MR DHARMAVIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-002-02131200/2553
(MANGALGARH)
|
0518019000NRG24110320240764131
|
13/03/2024
|
PRAMILA DEVI
|
0518019WL084789
|
PRAMILA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043809070
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-002-02131200/2558
(MANGALGARH)
|
0518019000NRG24110320240764132
|
13/03/2024
|
BHOLIYA DEVI
|
0518019WL084789
|
BHOLIYA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043809080
|
|
MRS BHOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-002-02131200/2566
(MANGALGARH)
|
0518019000NRG24110320240764133
|
13/03/2024
|
GULSAN KHATUN
|
0518019WL084789
|
GULSAN KHATUN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043809061
|
|
MRS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-002-02131200/2569
(MANGALGARH)
|
0518019000NRG24110320240764134
|
13/03/2024
|
RAVI SHANKAR YADAV
|
0518019WL084789
|
RAVI SHANKAR YADAV
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043809067
|
|
MR RAVI SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-002-02131200/2573
(MANGALGARH)
|
0518019000NRG24110320240764135
|
13/03/2024
|
USHA DEVI
|
0518019WL084789
|
USHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043809071
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-002-02131200/2582
(MANGALGARH)
|
0518019000NRG24110320240764137
|
13/03/2024
|
RAHUL ANAND
|
0518019WL084789
|
RAHUL ANAND
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043809059
|
|
RAHUL ANAND
|
BANK OF BARODA(606985)
|
|
21
|
HASANPURA
|
BH-18-019-002-02131200/2649
(MANGALGARH)
|
0518019000NRG24110320240764139
|
13/03/2024
|
Madhu Devi
|
0518019WL084789
|
Madhu Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043809073
|
|
MISS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-002-02131200/2652
(MANGALGARH)
|
0518019000NRG24110320240764140
|
13/03/2024
|
Tara Devi
|
0518019WL084789
|
Tara Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043809069
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-002-02131200/2656
(MANGALGARH)
|
0518019000NRG24110320240764141
|
13/03/2024
|
Shankar Kumar
|
0518019WL084789
|
Shankar Kumar
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043809087
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-002-02131200/2693
(MANGALGARH)
|
0518019000NRG24110320240764143
|
13/03/2024
|
SHLAMA KHATUN
|
0518019WL084789
|
SHLAMA KHATUN
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043809075
|
|
MRS SHALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-002-02131200/2694
(MANGALGARH)
|
0518019000NRG24110320240764144
|
13/03/2024
|
HALIMA KHATOON
|
0518019WL084789
|
HALIMA KHATOON
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043809082
|
|
MRS HALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-002-02131200/2695
(MANGALGARH)
|
0518019000NRG24110320240764145
|
13/03/2024
|
RAUKSANA KHATUN
|
0518019WL084789
|
RAUKSANA KHATUN
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043809081
|
|
MRS RAUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-002-02131200/2696
(MANGALGARH)
|
0518019000NRG24110320240764146
|
13/03/2024
|
SHAIRA KHATUN
|
0518019WL084789
|
SHAIRA KHATUN
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043809065
|
|
MS SHAIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-002-02131200/2697
(MANGALGARH)
|
0518019000NRG24110320240764147
|
13/03/2024
|
RAVINA KHATUN
|
0518019WL084789
|
RAVINA KHATUN
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043809088
|
|
RAVINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-002-02131200/2710
(MANGALGARH)
|
0518019000NRG24110320240764148
|
13/03/2024
|
AVINASH KUMAR
|
0518019WL084789
|
AVINASH KUMAR
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043809086
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-002-02131200/2712
(MANGALGARH)
|
0518019000NRG24110320240764149
|
13/03/2024
|
MOMINA KHATUN
|
0518019WL084789
|
MOMINA KHATUN
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043809074
|
|
MRS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-002-02131200/409
(MANGALGARH)
|
0518019000NRG24110320240764150
|
13/03/2024
|
ravina khatun
|
0518019WL084789
|
ravina khatun
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043809057
|
|
RAVINA KHATUN
|
BANK OF INDIA(508505)
|
|
32
|
HASANPURA
|
BH-18-019-002-02131200/716
(MANGALGARH)
|
0518019000NRG24110320240764151
|
13/03/2024
|
savia devi
|
0518019WL084789
|
savia devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043809062
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-002-02131200/839
(MANGALGARH)
|
0518019000NRG24110320240764153
|
13/03/2024
|
punam devi
|
0518019WL084789
|
punam devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043809077
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-002-02131200/866
(MANGALGARH)
|
0518019000NRG24110320240764154
|
13/03/2024
|
sudema devi
|
0518019WL084789
|
sudema devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043809068
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100092
|
100092
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-002-02131200/2549
(MANGALGARH)
|
0518019000NRG24110320240764129
|
13/03/2024
|
SITA KUMARI
|
0518019WL084789
|
SITA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043809072
|
|
MISS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-002-02131200/2576
(MANGALGARH)
|
0518019000NRG24110320240764136
|
13/03/2024
|
KHUBSURTI DEVI
|
0518019WL084789
|
KHUBSURTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043809054
|
|
MR CHANDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-002-02131200/2633
(MANGALGARH)
|
0518019000NRG24110320240764138
|
13/03/2024
|
Usha Devi
|
0518019WL084789
|
Usha Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043809053
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-002-02131200/2689
(MANGALGARH)
|
0518019000NRG24110320240764142
|
13/03/2024
|
CHHOHARIYA DEVI
|
0518019WL084789
|
CHHOHARIYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043809055
|
|
CHHOHARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-002-02131200/1902
(MANGALGARH)
|
0518019000NRG24110320240764124
|
13/03/2024
|
navisha khatoon
|
0518019WL084789
|
navisha khatoon
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043809083
|
|
NAVISHA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-002-02131200/2550
(MANGALGARH)
|
0518019000NRG24110320240764130
|
13/03/2024
|
SONIYA DEVI
|
0518019WL084789
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043809084
|
|
MISS SONIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-002-02131200/996
(MANGALGARH)
|
0518019000NRG24110320240764155
|
13/03/2024
|
shanti devi
|
0518019WL084789
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043809085
|
|
MR CHEDI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128592
|
128592
|
|
|
|
|
|
|
|