|
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-18-019-007-02134300/601
(DEVRA)
|
0518019000NRG24090220240711812
|
09/02/2024
|
Moti Paswan
|
0518019WL078878
|
Moti Paswan
|
00176
|
IDIB0005755
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806893
|
|
MOTI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-007-02134000/1844
(DEVRA)
|
0518019000NRG24090220240711792
|
09/02/2024
|
Babita Devi
|
0518019WL078878
|
Babita Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806917
|
|
MR RAM PUKAR MOCHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-007-02134000/1852
(DEVRA)
|
0518019000NRG24090220240711793
|
09/02/2024
|
Sima Devi
|
0518019WL078878
|
Sima Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806909
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-007-02134000/1854
(DEVRA)
|
0518019000NRG24090220240711794
|
09/02/2024
|
RAJEEV KUMAR
|
0518019WL078878
|
RAJEEV KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806907
|
|
RAJIV KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-007-02134000/1868
(DEVRA)
|
0518019000NRG24090220240711795
|
09/02/2024
|
KIRAN DEVI
|
0518019WL078878
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806916
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-007-02134000/1875
(DEVRA)
|
0518019000NRG24090220240711796
|
09/02/2024
|
shiv chandra yadav
|
0518019WL078878
|
shiv chandra yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806886
|
|
SINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-007-02134000/2904
(DEVRA)
|
0518019000NRG24090220240711797
|
09/02/2024
|
PUNAM DEVI
|
0518019WL078878
|
PUNAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806891
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-007-02134000/366
(DEVRA)
|
0518019000NRG24090220240711798
|
09/02/2024
|
Sumitra devi
|
0518019WL078878
|
Sumitra devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806912
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-007-02134000/383
(DEVRA)
|
0518019000NRG24090220240711799
|
09/02/2024
|
Manju Devi
|
0518019WL078878
|
Manju Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806915
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-007-02134000/884
(DEVRA)
|
0518019000NRG24090220240711800
|
09/02/2024
|
RAMBALI DAS
|
0518019WL078878
|
RAMBALI DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806889
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-007-02134000/891
(DEVRA)
|
0518019000NRG24090220240711801
|
09/02/2024
|
AMERIKA DEVI
|
0518019WL078878
|
AMERIKA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806913
|
|
MR BISO MOCHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-007-02134300/1814
(DEVRA)
|
0518019000NRG24090220240711802
|
09/02/2024
|
SANJAY CHAUDHARY
|
0518019WL078878
|
SANJAY CHAUDHARY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806884
|
|
MR SANJAY CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-007-02134300/1816
(DEVRA)
|
0518019000NRG24090220240711803
|
09/02/2024
|
RAJARAM CHAUDHRY
|
0518019WL078878
|
RAJARAM CHAUDHRY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806885
|
|
RAJARAM CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-007-02134300/2092
(DEVRA)
|
0518019000NRG24090220240711804
|
09/02/2024
|
SUNDRI DEVI
|
0518019WL078878
|
SUNDRI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806903
|
|
MR HARI LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-007-02134300/2207
(DEVRA)
|
0518019000NRG24090220240711805
|
09/02/2024
|
LAL MOHHAMAD
|
0518019WL078878
|
LAL MOHHAMAD
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806904
|
|
MR LAL MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-007-02134300/2220
(DEVRA)
|
0518019000NRG24090220240711806
|
09/02/2024
|
MD. BADRUDDIN
|
0518019WL078878
|
MD. BADRUDDIN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806908
|
|
MR MD BADRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-007-02134300/2227
(DEVRA)
|
0518019000NRG24090220240711807
|
09/02/2024
|
PRAVEEN KHATUN
|
0518019WL078878
|
PRAVEEN KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806905
|
|
MRS PRAVIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-007-02134300/2266
(DEVRA)
|
0518019000NRG24090220240711808
|
09/02/2024
|
BABITA DEVI
|
0518019WL078878
|
BABITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806906
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-007-02134300/578
(DEVRA)
|
0518019000NRG24090220240711811
|
09/02/2024
|
AMERICA DEVI
|
0518019WL078878
|
AMERICA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806911
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-007-02134300/601
(DEVRA)
|
0518019000NRG24090220240711813
|
09/02/2024
|
Moti Paswan
|
0518019WL078878
|
Moti Paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806910
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-007-02134300/646
(DEVRA)
|
0518019000NRG24090220240711814
|
09/02/2024
|
BAUN SHARMA
|
0518019WL078878
|
BAUN SHARMA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806890
|
|
MR VISHO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-007-02134300/651
(DEVRA)
|
0518019000NRG24090220240711816
|
09/02/2024
|
RINKU DEVI
|
0518019WL078878
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806896
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-007-02134300/652
(DEVRA)
|
0518019000NRG24090220240711817
|
09/02/2024
|
SHANTI DEVI
|
0518019WL078878
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806894
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-007-02134300/653
(DEVRA)
|
0518019000NRG24090220240711818
|
09/02/2024
|
ARULIYA DEVI
|
0518019WL078878
|
ARULIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806899
|
|
MR RAMESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-007-02134300/653
(DEVRA)
|
0518019000NRG24090220240711819
|
09/02/2024
|
ARULIYA DEVI
|
0518019WL078878
|
ARULIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806898
|
|
ARULIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-007-02134300/856
(DEVRA)
|
0518019000NRG24090220240711820
|
09/02/2024
|
KALA DEVI
|
0518019WL078878
|
KALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806887
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-007-02134500/281
(DEVRA)
|
0518019000NRG24090220240711822
|
09/02/2024
|
Nthuni paswan
|
0518019WL078878
|
Nthuni paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806895
|
|
MR NATHUNI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-007-02134500/306
(DEVRA)
|
0518019000NRG24090220240711823
|
09/02/2024
|
RAM KALYAN PASWAN
|
0518019WL078878
|
RAM KALYAN PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806900
|
|
RAMKALYAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-007-02134500/424
(DEVRA)
|
0518019000NRG24090220240711824
|
09/02/2024
|
TARNI PASWAN
|
0518019WL078878
|
TARNI PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806914
|
|
TARNI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-007-02134500/446
(DEVRA)
|
0518019000NRG24090220240711827
|
09/02/2024
|
RAM UDAY CHAUDHRY
|
0518019WL078878
|
RAM UDAY CHAUDHRY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806901
|
|
RAM UDAY CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-007-02134500/446
(DEVRA)
|
0518019000NRG24090220240711826
|
09/02/2024
|
RAMUDAY CHAUDHRY
|
0518019WL078878
|
RAMUDAY CHAUDHRY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806918
|
|
RAM UDAY CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-007-02134500/558
(DEVRA)
|
0518019000NRG24090220240711828
|
09/02/2024
|
janki devi
|
0518019WL078878
|
janki devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806897
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106020
|
106020
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-007-02134300/2983
(DEVRA)
|
0518019000NRG24090220240711809
|
09/02/2024
|
LAKSHMI MUKHIYA
|
0518019WL078878
|
LAKSHMI MUKHIYA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806883
|
|
LAKSHMI MUKHIYA
|
IDBI BANK(607095)
|
|
34
|
HASANPURA
|
BH-18-019-007-02134300/3397
(DEVRA)
|
0518019000NRG24090220240711810
|
09/02/2024
|
KOMAL KUMARI
|
0518019WL078878
|
KOMAL KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806881
|
|
KOMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-007-02134500/426
(DEVRA)
|
0518019000NRG24090220240711825
|
09/02/2024
|
CHAITU DAS
|
0518019WL078878
|
CHAITU DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806882
|
|
MR CHAITU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-007-02134000/1836
(DEVRA)
|
0518019000NRG24090220240711791
|
09/02/2024
|
SITA DEVI
|
0518019WL078878
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806902
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-007-02134300/650
(DEVRA)
|
0518019000NRG24090220240711815
|
09/02/2024
|
KALPU MUKHIYA
|
0518019WL078878
|
KALPU MUKHIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2157806892
|
|
MR KALPU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-007-02134500/246
(DEVRA)
|
0518019000NRG24090220240711821
|
09/02/2024
|
UPENDRA DAS
|
0518019WL078878
|
UPENDRA DAS
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2157806888
|
|
MR UPENDAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128136
|
128136
|
|
|
|
|
|
|
|