|
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-18-019-017-02137272/1481
(SHASHAN)
|
0518019000NRG24280420230025239
|
28/04/2023
|
MD PHULO
|
0518019WL002958
|
MD PHULO
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964360
|
|
MD PHULO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/1442
(SHASHAN)
|
0518019000NRG24280420230025238
|
28/04/2023
|
MD JUBAIR
|
0518019WL002958
|
MD JUBAIR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964341
|
|
MR MD JUBAIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/1482
(SHASHAN)
|
0518019000NRG24280420230025240
|
28/04/2023
|
MD ZUBAIR
|
0518019WL002958
|
MD ZUBAIR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964346
|
|
MDJUBAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/280
(SHASHAN)
|
0518019000NRG24280420230025255
|
28/04/2023
|
ravindra sahu
|
0518019WL002958
|
ravindra sahu
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964344
|
|
MR RAVINDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/288
(SHASHAN)
|
0518019000NRG24280420230025257
|
28/04/2023
|
mamta devi
|
0518019WL002958
|
mamta devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964342
|
|
MR ARJUN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/1102
(SHASHAN)
|
0518019000NRG24280420230025236
|
28/04/2023
|
kaishri khatun
|
0518019WL002958
|
kaishri khatun
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964356
|
|
MRS KAUSHARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/1396
(SHASHAN)
|
0518019000NRG24280420230025237
|
28/04/2023
|
Karuna Devi
|
0518019WL002958
|
Karuna Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964358
|
|
MS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-017-02137272/2028
(SHASHAN)
|
0518019000NRG24280420230025243
|
28/04/2023
|
DEEPAK DAS
|
0518019WL002958
|
DEEPAK DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964347
|
|
MR DIPAK DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-017-02137272/2029
(SHASHAN)
|
0518019000NRG24280420230025244
|
28/04/2023
|
MURARI DAS
|
0518019WL002958
|
MURARI DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964351
|
|
MR MURARI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-017-02137272/2035
(SHASHAN)
|
0518019000NRG24280420230025246
|
28/04/2023
|
ROHIT KR PODDAR
|
0518019WL002958
|
ROHIT KR PODDAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964349
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-017-02137272/2121
(SHASHAN)
|
0518019000NRG24280420230025247
|
28/04/2023
|
PAVAN DAS
|
0518019WL002958
|
PAVAN DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964348
|
|
MR PAVAN DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-017-02137272/2123
(SHASHAN)
|
0518019000NRG24280420230025248
|
28/04/2023
|
MAIMUN KHATUN
|
0518019WL002958
|
MAIMUN KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964353
|
|
MRS MAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-017-02137272/2124
(SHASHAN)
|
0518019000NRG24280420230025249
|
28/04/2023
|
RAMCHANDRA DAS
|
0518019WL002958
|
RAMCHANDRA DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964345
|
|
MR RAM CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-017-02137272/2127
(SHASHAN)
|
0518019000NRG24280420230025250
|
28/04/2023
|
CHANDAN KUMAR RAY
|
0518019WL002958
|
CHANDAN KUMAR RAY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964354
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-017-02137272/2133
(SHASHAN)
|
0518019000NRG24280420230025252
|
28/04/2023
|
GUNJAN KUMARI
|
0518019WL002958
|
GUNJAN KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964355
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-017-02137272/2134
(SHASHAN)
|
0518019000NRG24280420230025253
|
28/04/2023
|
PRITI KUMARI
|
0518019WL002958
|
PRITI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964343
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-017-02137272/244
(SHASHAN)
|
0518019000NRG24280420230025254
|
28/04/2023
|
mantun poddar
|
0518019WL002958
|
mantun poddar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964350
|
|
MR MANATUN PODDHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-017-02137272/662
(SHASHAN)
|
0518019000NRG24280420230025268
|
28/04/2023
|
AJIT KUMAR RAY
|
0518019WL002958
|
AJIT KUMAR RAY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964359
|
|
MR AJIT KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-017-02137272/738
(SHASHAN)
|
0518019000NRG24280420230025269
|
28/04/2023
|
sadanand das
|
0518019WL002958
|
sadanand das
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964339
|
|
SADANAND DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-017-02137272/3724
(SHASHAN)
|
0518019000NRG24280420230025261
|
28/04/2023
|
NAJARANA KHATUN
|
0518019WL002958
|
NAJARANA KHATUN
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964352
|
|
MRS NAJARANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-017-02137272/3722
(SHASHAN)
|
0518019000NRG24280420230025259
|
28/04/2023
|
PAPPU KUMAR DAS
|
0518019WL002958
|
PAPPU KUMAR DAS
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964340
|
|
PAPPU KUMAR DAS
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-017-02137272/1097
(SHASHAN)
|
0518019000NRG24280420230025235
|
28/04/2023
|
Janti khatun
|
0518019WL002958
|
Janti khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964338
|
|
MRS JANNATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-017-02137272/1834
(SHASHAN)
|
0518019000NRG24280420230025241
|
28/04/2023
|
MD AJAD
|
0518019WL002958
|
MD AJAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964332
|
|
MDAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-017-02137272/2030
(SHASHAN)
|
0518019000NRG24280420230025245
|
28/04/2023
|
RAHUL KUMAR DAS
|
0518019WL002958
|
RAHUL KUMAR DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964331
|
|
RAHUL KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-017-02137272/2131
(SHASHAN)
|
0518019000NRG24280420230025251
|
28/04/2023
|
AMAR KUMAR DAS
|
0518019WL002958
|
AMAR KUMAR DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964333
|
|
MR AMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-017-02137272/2981
(SHASHAN)
|
0518019000NRG24280420230025258
|
28/04/2023
|
KRISHNA KUMAR DAS
|
0518019WL002958
|
KRISHNA KUMAR DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964330
|
|
KRISHNA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-017-02137272/3723
(SHASHAN)
|
0518019000NRG24280420230025260
|
28/04/2023
|
NAVIN KUMAR
|
0518019WL002958
|
NAVIN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964334
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-017-02137272/3725
(SHASHAN)
|
0518019000NRG24280420230025262
|
28/04/2023
|
LAXMI DEVI
|
0518019WL002958
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964335
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-017-02137272/3726
(SHASHAN)
|
0518019000NRG24280420230025263
|
28/04/2023
|
GITA DEVI
|
0518019WL002958
|
GITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964336
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-017-02137272/3727
(SHASHAN)
|
0518019000NRG24280420230025264
|
28/04/2023
|
JYOTI KUMARI
|
0518019WL002958
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964337
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-017-02137272/590
(SHASHAN)
|
0518019000NRG24280420230025265
|
28/04/2023
|
CHHOTELAL DAS
|
0518019WL002958
|
CHHOTELAL DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964329
|
|
CHHOTELAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-017-02137272/280
(SHASHAN)
|
0518019000NRG24280420230025256
|
28/04/2023
|
sanju devi
|
0518019WL002958
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439964357
|
|
SANJU DEVI W/O-RABINDRA SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|