|
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-18-019-018-02137900/3862
(AHILWAR)
|
0518019000NRG24200420230011460
|
24/04/2023
|
RADHA DEVI
|
0518019WL001662
|
RADHA DEVI
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206802
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-018-02138800/2131
(AHILWAR)
|
0518019000NRG24200420230011475
|
24/04/2023
|
ANNU KUMARI
|
0518019WL001662
|
ANNU KUMARI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206801
|
|
ANNU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/1915
(AHILWAR)
|
0518019000NRG24200420230011449
|
24/04/2023
|
KOLKATIYA DEVI
|
0518019WL001662
|
KOLKATIYA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206767
|
|
MRS KOLKATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/3423
(AHILWAR)
|
0518019000NRG24200420230011454
|
24/04/2023
|
SAKILA KHATUN
|
0518019WL001662
|
SAKILA KHATUN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206777
|
|
MS SHAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/3688
(AHILWAR)
|
0518019000NRG24200420230011455
|
24/04/2023
|
MEENA DEVI
|
0518019WL001662
|
MEENA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206773
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/3855
(AHILWAR)
|
0518019000NRG24200420230011458
|
24/04/2023
|
SUJITA SHARMA
|
0518019WL001662
|
SUJITA SHARMA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206774
|
|
MR MANOJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/3856
(AHILWAR)
|
0518019000NRG24200420230011459
|
24/04/2023
|
HIRA DEVI
|
0518019WL001662
|
HIRA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206776
|
|
MR MADAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/3864
(AHILWAR)
|
0518019000NRG24200420230011463
|
24/04/2023
|
GAURI SHANKAR YADAV
|
0518019WL001662
|
GAURI SHANKAR YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206788
|
|
GAURISHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/3864
(AHILWAR)
|
0518019000NRG24200420230011462
|
24/04/2023
|
NEHA KUMARI
|
0518019WL001662
|
NEHA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206787
|
|
MR NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-018-02138800/2075
(AHILWAR)
|
0518019000NRG24200420230011466
|
24/04/2023
|
SABITA DEVI
|
0518019WL001662
|
SABITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206789
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-018-02138800/2085
(AHILWAR)
|
0518019000NRG24200420230011469
|
24/04/2023
|
SULO DEVI
|
0518019WL001662
|
SULO DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206782
|
|
ARVINDA YADAV
|
INDUSIND BANK(607189)
|
|
12
|
HASANPURA
|
BH-18-019-018-02138800/2108
(AHILWAR)
|
0518019000NRG24200420230011473
|
24/04/2023
|
SHOBHA DEVI
|
0518019WL001662
|
SHOBHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206781
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-018-02139100/1451
(AHILWAR)
|
0518019000NRG24200420230011481
|
24/04/2023
|
USHA DEVI
|
0518019WL001662
|
USHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206778
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-018-02139100/1509
(AHILWAR)
|
0518019000NRG24200420230011482
|
24/04/2023
|
BHAGIYA KHATUN
|
0518019WL001662
|
BHAGIYA KHATUN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206772
|
|
MRS BHAGIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-018-02139100/2029
(AHILWAR)
|
0518019000NRG24200420230011483
|
24/04/2023
|
RAJENDRA YADAV
|
0518019WL001662
|
RAJENDRA YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206766
|
|
RAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-018-02139100/523
(AHILWAR)
|
0518019000NRG24200420230011487
|
24/04/2023
|
MISHRI YADAV
|
0518019WL001662
|
MISHRI YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206768
|
|
MR MISHRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-018-02137900/3056
(AHILWAR)
|
0518019000NRG24200420230011450
|
24/04/2023
|
SAMINA KHATUN
|
0518019WL001662
|
SAMINA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206775
|
|
SAMINA KHATUN W/O MD MAKBOOL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-018-02137900/3865
(AHILWAR)
|
0518019000NRG24200420230011464
|
24/04/2023
|
NASIMA KHATUN
|
0518019WL001662
|
NASIMA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206770
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-018-02137900/590
(AHILWAR)
|
0518019000NRG24200420230011465
|
24/04/2023
|
Rekha devi
|
0518019WL001662
|
Rekha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206786
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-018-02138800/2081
(AHILWAR)
|
0518019000NRG24200420230011467
|
24/04/2023
|
KAMLESHWARI PD YADAV
|
0518019WL001662
|
KAMLESHWARI PD YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206765
|
|
MR KAMLESHWARI PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-018-02138800/2087
(AHILWAR)
|
0518019000NRG24200420230011470
|
24/04/2023
|
MUNNI DEVI
|
0518019WL001662
|
MUNNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206769
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-018-02138800/2129
(AHILWAR)
|
0518019000NRG24200420230011474
|
24/04/2023
|
NISHA KUAMARI
|
0518019WL001662
|
NISHA KUAMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206780
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-018-02139100/288
(AHILWAR)
|
0518019000NRG24200420230011486
|
24/04/2023
|
RAMAKANT MAHTO
|
0518019WL001662
|
RAMAKANT MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206771
|
|
MRS JIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-018-02137900/3852
(AHILWAR)
|
0518019000NRG24200420230011457
|
24/04/2023
|
JANTI KHATUN
|
0518019WL001662
|
JANTI KHATUN
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439206790
|
|
JANATI KHATUN
|
INDUSIND BANK(607189)
|
|
25
|
HASANPURA
|
BH-18-019-018-02138800/2084
(AHILWAR)
|
0518019000NRG24200420230011468
|
24/04/2023
|
RINKU DEVI
|
0518019WL001662
|
RINKU DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206785
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-018-02138800/3059
(AHILWAR)
|
0518019000NRG24200420230011480
|
24/04/2023
|
MAHARANI DEVI
|
0518019WL001662
|
MAHARANI DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206784
|
|
MRS MAHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-018-02137900/3850
(AHILWAR)
|
0518019000NRG24200420230011456
|
24/04/2023
|
RAHEESA KHATUN
|
0518019WL001662
|
RAHEESA KHATUN
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206783
|
|
MRS RAHISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-018-02138800/2462
(AHILWAR)
|
0518019000NRG24200420230011479
|
24/04/2023
|
SWATI DEVI
|
0518019WL001662
|
SWATI DEVI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206779
|
|
MRS SWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-018-02137900/3863
(AHILWAR)
|
0518019000NRG24200420230011461
|
24/04/2023
|
KAJAL KUMARI
|
0518019WL001662
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206764
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-018-02137900/3084
(AHILWAR)
|
0518019000NRG24200420230011451
|
24/04/2023
|
MANOJ YADAV
|
0518019WL001662
|
MANOJ YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206796
|
|
MANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-018-02137900/3190
(AHILWAR)
|
0518019000NRG24200420230011452
|
24/04/2023
|
JARINA KHATUN
|
0518019WL001662
|
JARINA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206795
|
|
JARINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-018-02137900/3192
(AHILWAR)
|
0518019000NRG24200420230011453
|
24/04/2023
|
GULSHAN KHATUN
|
0518019WL001662
|
GULSHAN KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206797
|
|
GULSHAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-018-02138800/2103
(AHILWAR)
|
0518019000NRG24200420230011471
|
24/04/2023
|
AMAR KUMAR AAJAD
|
0518019WL001662
|
AMAR KUMAR AAJAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206798
|
|
AMAR KUMAR AZAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-018-02138800/2107
(AHILWAR)
|
0518019000NRG24200420230011472
|
24/04/2023
|
RUNA DEVI
|
0518019WL001662
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206794
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-018-02138800/2450
(AHILWAR)
|
0518019000NRG24200420230011476
|
24/04/2023
|
RUPAM DEVI
|
0518019WL001662
|
RUPAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206791
|
|
RUPAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-018-02138800/2457
(AHILWAR)
|
0518019000NRG24200420230011477
|
24/04/2023
|
DROPDI DEVI
|
0518019WL001662
|
DROPDI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206799
|
|
DROPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-018-02138800/2457
(AHILWAR)
|
0518019000NRG24200420230011478
|
24/04/2023
|
DROPDI DEVI
|
0518019WL001662
|
DROPDI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206800
|
|
MR RAM NATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-018-02139100/227
(AHILWAR)
|
0518019000NRG24200420230011484
|
24/04/2023
|
MANJU DEVI
|
0518019WL001662
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206792
|
|
DEV NANDAN SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-018-02139100/227
(AHILWAR)
|
0518019000NRG24200420230011485
|
24/04/2023
|
MANJU DEVI
|
0518019WL001662
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439206793
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133152
|
133152
|
|
|
|
|
|
|
|