|
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-18-019-009-02135000/3669
(NAKUNI)
|
0518019000NRG24230820230401144
|
23/08/2023
|
kranti devi
|
0518019WL034835
|
kranti devi
|
00415
|
SBIN0001953
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914835
|
|
MRS KRANTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/2991
(NAKUNI)
|
0518019000NRG24230820230401141
|
23/08/2023
|
KAJAL DEVI
|
0518019WL034835
|
KAJAL DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914838
|
|
MRS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/2998
(NAKUNI)
|
0518019000NRG24230820230401142
|
23/08/2023
|
SUSHIL KR SINGH
|
0518019WL034835
|
SUSHIL KR SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914820
|
|
MR SUSHIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/3810
(NAKUNI)
|
0518019000NRG24230820230401145
|
23/08/2023
|
BABU SAHEB
|
0518019WL034835
|
BABU SAHEB
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914840
|
|
MR BABU SAHEB
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/3812
(NAKUNI)
|
0518019000NRG24230820230401147
|
23/08/2023
|
RAJNISH KUMAR SINGH
|
0518019WL034835
|
RAJNISH KUMAR SINGH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744914833
|
|
MR RAJNISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/3880
(NAKUNI)
|
0518019000NRG24230820230401148
|
23/08/2023
|
SANTOSH KUMAR SINGH
|
0518019WL034835
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914817
|
|
SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/3881
(NAKUNI)
|
0518019000NRG24230820230401149
|
23/08/2023
|
DRUPATI DEVI
|
0518019WL034835
|
DRUPATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914837
|
|
MR VISHNUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/3886
(NAKUNI)
|
0518019000NRG24230820230401150
|
23/08/2023
|
NEHA KUMARI
|
0518019WL034835
|
NEHA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914818
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/5890
(NAKUNI)
|
0518019000NRG24230820230401152
|
23/08/2023
|
KISHOR KUMAR SINGH
|
0518019WL034835
|
KISHOR KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914832
|
|
MR KISHOR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135400/107
(NAKUNI)
|
0518019000NRG24230820230401155
|
23/08/2023
|
KAYA DEVI
|
0518019WL034835
|
KAYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914831
|
|
MRS KAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135400/1503
(NAKUNI)
|
0518019000NRG24230820230401156
|
23/08/2023
|
MUKESH KUMAR SINGH
|
0518019WL034835
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914821
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135700/1563
(NAKUNI)
|
0518019000NRG24230820230401157
|
23/08/2023
|
VANDNA DEVI
|
0518019WL034835
|
VANDNA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914825
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135700/1787
(NAKUNI)
|
0518019000NRG24230820230401158
|
23/08/2023
|
FULO DEVI
|
0518019WL034835
|
FULO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914822
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135700/1795
(NAKUNI)
|
0518019000NRG24230820230401159
|
23/08/2023
|
TILO PASWAN
|
0518019WL034835
|
TILO PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914819
|
|
MR TILO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135700/1812
(NAKUNI)
|
0518019000NRG24230820230401161
|
23/08/2023
|
DHIRAJ JHA
|
0518019WL034835
|
DHIRAJ JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914824
|
|
MR DHIRAJ KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135700/1867
(NAKUNI)
|
0518019000NRG24230820230401164
|
23/08/2023
|
NAVIN KUMAR SINGH
|
0518019WL034835
|
NAVIN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914823
|
|
MR NAVIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135700/1894
(NAKUNI)
|
0518019000NRG24230820230401165
|
23/08/2023
|
PRAMILA DEVI
|
0518019WL034835
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914829
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135700/1897
(NAKUNI)
|
0518019000NRG24230820230401166
|
23/08/2023
|
PRAVEEN KUMAR SINGH
|
0518019WL034835
|
PRAVEEN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914830
|
|
MR PRAVIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135700/1899
(NAKUNI)
|
0518019000NRG24230820230401167
|
23/08/2023
|
NITU DEVI
|
0518019WL034835
|
NITU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914826
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
HASANPURA
|
BH-18-019-009-02135700/1908
(NAKUNI)
|
0518019000NRG24230820230401168
|
23/08/2023
|
MOTI PD SINGH
|
0518019WL034835
|
MOTI PD SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914839
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135700/1909
(NAKUNI)
|
0518019000NRG24230820230401169
|
23/08/2023
|
JULI KUMARI
|
0518019WL034835
|
JULI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914828
|
|
MR JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135700/2842
(NAKUNI)
|
0518019000NRG24230820230401170
|
23/08/2023
|
SITA DEVI
|
0518019WL034835
|
SITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914834
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-009-02135700/3045
(NAKUNI)
|
0518019000NRG24230820230401173
|
23/08/2023
|
BHARTI DEVI
|
0518019WL034835
|
BHARTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914827
|
|
MRS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-009-02135700/3046
(NAKUNI)
|
0518019000NRG24230820230401174
|
23/08/2023
|
ANJALI DEVI
|
0518019WL034835
|
ANJALI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914836
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71364
|
71364
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-009-02135000/3668
(NAKUNI)
|
0518019000NRG24230820230401143
|
23/08/2023
|
rajiv kumar singh
|
0518019WL034835
|
rajiv kumar singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914812
|
|
RAJEEV KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
HASANPURA
|
BH-18-019-009-02135000/3887
(NAKUNI)
|
0518019000NRG24230820230401151
|
23/08/2023
|
HEMA KUMARI
|
0518019WL034835
|
HEMA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914813
|
|
HEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-009-02135000/5892
(NAKUNI)
|
0518019000NRG24230820230401153
|
23/08/2023
|
PRINCE KUMAR
|
0518019WL034835
|
PRINCE KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914816
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-009-02135700/1811
(NAKUNI)
|
0518019000NRG24230820230401160
|
23/08/2023
|
SURAJ KUMAR JHA
|
0518019WL034835
|
SURAJ KUMAR JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914811
|
|
SURAJ KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-009-02135700/1816
(NAKUNI)
|
0518019000NRG24230820230401162
|
23/08/2023
|
RANJAN KUMAR SINGH
|
0518019WL034835
|
RANJAN KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914815
|
|
RANJAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-009-02135700/3042
(NAKUNI)
|
0518019000NRG24230820230401171
|
23/08/2023
|
DURGESH KUMAR SINGH
|
0518019WL034835
|
DURGESH KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914814
|
|
DURGESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-009-02135700/3044
(NAKUNI)
|
0518019000NRG24230820230401172
|
23/08/2023
|
SONU KR SINGH
|
0518019WL034835
|
SONU KR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744914841
|
|
SONU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105564
|
105564
|
|
|
|
|
|
|
|