|
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-18-019-019-02137700/1172
(MAUJI)
|
0518019000NRG24221220230599856
|
25/12/2023
|
vibha devi
|
0518019WL064753
|
vibha devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304434
|
|
MR ASHOK SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-019-02137700/1369
(MAUJI)
|
0518019000NRG24221220230599859
|
25/12/2023
|
VIDESHI P
|
0518019WL064753
|
VIDESHI P
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304416
|
|
MR BIDESHI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-019-02137700/1382
(MAUJI)
|
0518019000NRG24221220230599860
|
25/12/2023
|
UM D
|
0518019WL064753
|
UM D
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304430
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-019-02137700/1387
(MAUJI)
|
0518019000NRG24221220230599861
|
25/12/2023
|
Paro Devi
|
0518019WL064753
|
Paro Devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304415
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-019-02137700/2010
(MAUJI)
|
0518019000NRG24221220230599865
|
25/12/2023
|
RAMADHAR RAM
|
0518019WL064753
|
RAMADHAR RAM
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304419
|
|
MR RAMADHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-019-02137700/2167
(MAUJI)
|
0518019000NRG24221220230599866
|
25/12/2023
|
dinesh shau
|
0518019WL064753
|
dinesh shau
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304428
|
|
MR DINESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-019-02137700/232
(MAUJI)
|
0518019000NRG24221220230599867
|
25/12/2023
|
Prabhash Mukhiya
|
0518019WL064753
|
Prabhash Mukhiya
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304421
|
|
MR RAM PRAKESH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-019-02137700/2420
(MAUJI)
|
0518019000NRG24221220230599869
|
25/12/2023
|
Vipo Devi
|
0518019WL064753
|
Vipo Devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304441
|
|
MRS VIPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-019-02137700/244
(MAUJI)
|
0518019000NRG24221220230599871
|
25/12/2023
|
Shakunti Devi
|
0518019WL064753
|
Shakunti Devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304429
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-019-02137700/275
(MAUJI)
|
0518019000NRG24221220230599875
|
25/12/2023
|
BHARAT PASWAN
|
0518019WL064753
|
BHARAT PASWAN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304431
|
|
MR BHARATPASWAN PHOOLKUMARIDEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-019-02137700/2797
(MAUJI)
|
0518019000NRG24221220230599876
|
25/12/2023
|
MIRA DEVI
|
0518019WL064753
|
MIRA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304439
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-019-02137700/2806
(MAUJI)
|
0518019000NRG24221220230599878
|
25/12/2023
|
PUNAM KUMARI
|
0518019WL064753
|
PUNAM KUMARI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1735304437
|
|
MR VIMAL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-019-02137700/2806
(MAUJI)
|
0518019000NRG24221220230599877
|
25/12/2023
|
VIMAL KUMAR SAHU
|
0518019WL064753
|
VIMAL KUMAR SAHU
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304422
|
|
MR VIMAL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-019-02137700/2813
(MAUJI)
|
0518019000NRG24221220230599879
|
25/12/2023
|
SURENDRA SAH
|
0518019WL064753
|
SURENDRA SAH
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304424
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-019-02137700/2814
(MAUJI)
|
0518019000NRG24221220230599880
|
25/12/2023
|
AMALIYA DEVI
|
0518019WL064753
|
AMALIYA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304436
|
|
AMLIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-019-02137700/437
(MAUJI)
|
0518019000NRG24221220230599887
|
25/12/2023
|
rd
|
0518019WL064753
|
rd
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304417
|
|
RAJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-019-02137700/4519
(MAUJI)
|
0518019000NRG24221220230599891
|
25/12/2023
|
ANJANI DEVI
|
0518019WL064753
|
ANJANI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304446
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-019-02137700/4599
(MAUJI)
|
0518019000NRG24221220230599892
|
25/12/2023
|
BAMBAM SAH
|
0518019WL064753
|
BAMBAM SAH
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304426
|
|
MR BAMBAM SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-019-02137700/4679
(MAUJI)
|
0518019000NRG24221220230599894
|
25/12/2023
|
RAJ KUMAR PASAWN
|
0518019WL064753
|
RAJ KUMAR PASAWN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304423
|
|
MR RAJKUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-019-02137700/4723
(MAUJI)
|
0518019000NRG24221220230599895
|
25/12/2023
|
SHIVSHANKAR SHARMA
|
0518019WL064753
|
SHIVSHANKAR SHARMA
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304427
|
|
MR SHIVASHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-019-02137700/4791
(MAUJI)
|
0518019000NRG24221220230599900
|
25/12/2023
|
RUBI DEVI
|
0518019WL064753
|
RUBI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304445
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-019-02137700/4792
(MAUJI)
|
0518019000NRG24221220230599901
|
25/12/2023
|
SAMTA DEVI
|
0518019WL064753
|
SAMTA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304444
|
|
MRS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-019-02137700/482
(MAUJI)
|
0518019000NRG24221220230599902
|
25/12/2023
|
GANGAIYA DEVI
|
0518019WL064753
|
GANGAIYA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304418
|
|
MS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73188
|
73188
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-019-02137500/792
(MAUJI)
|
0518019000NRG24221220230599853
|
25/12/2023
|
pawan pandit
|
0518019WL064753
|
pawan pandit
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304425
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-019-02137700/1355
(MAUJI)
|
0518019000NRG24221220230599858
|
25/12/2023
|
Phulo Devi
|
0518019WL064753
|
Phulo Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304435
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-019-02137700/1398
(MAUJI)
|
0518019000NRG24221220230599862
|
25/12/2023
|
RAMDEV MUKHIYA
|
0518019WL064753
|
RAMDEV MUKHIYA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304433
|
|
MR RAMDEV MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-019-02137700/2419
(MAUJI)
|
0518019000NRG24221220230599868
|
25/12/2023
|
Anita Devi
|
0518019WL064753
|
Anita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304420
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-019-02137700/2422
(MAUJI)
|
0518019000NRG24221220230599870
|
25/12/2023
|
Rambha Devi
|
0518019WL064753
|
Rambha Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304442
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-019-02137700/2818
(MAUJI)
|
0518019000NRG24221220230599881
|
25/12/2023
|
DEVNARAYAN SAHU
|
0518019WL064753
|
DEVNARAYAN SAHU
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
13/03/2024
|
|
1735304453
|
|
MR DEO NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-019-02137700/410
(MAUJI)
|
0518019000NRG24221220230599886
|
25/12/2023
|
Rambadan yadav
|
0518019WL064753
|
Rambadan yadav
|
00415
|
SBIN0005992
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304458
|
|
RAM BADAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-019-02137700/1454
(MAUJI)
|
0518019000NRG24221220230599863
|
25/12/2023
|
ANITA DEVI
|
0518019WL064753
|
ANITA DEVI
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304438
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-019-02137700/2651
(MAUJI)
|
0518019000NRG24221220230599872
|
25/12/2023
|
Shankar Malakar
|
0518019WL064753
|
Shankar Malakar
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304454
|
|
MR SHANKAR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-019-02137700/3214
(MAUJI)
|
0518019000NRG24221220230599884
|
25/12/2023
|
LALITA DEVI
|
0518019WL064753
|
LALITA DEVI
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304443
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-019-02137700/332
(MAUJI)
|
0518019000NRG24221220230599885
|
25/12/2023
|
Dulari Devi
|
0518019WL064753
|
Dulari Devi
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304457
|
|
MR HERO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-019-02137700/4429
(MAUJI)
|
0518019000NRG24221220230599888
|
25/12/2023
|
MAMTA DEVI
|
0518019WL064753
|
MAMTA DEVI
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304432
|
|
MR SIKANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-019-02137700/4645
(MAUJI)
|
0518019000NRG24221220230599893
|
25/12/2023
|
MANJU DEVI
|
0518019WL064753
|
MANJU DEVI
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304455
|
|
MR R THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-019-02137700/4790
(MAUJI)
|
0518019000NRG24221220230599899
|
25/12/2023
|
GITA DEVI
|
0518019WL064753
|
GITA DEVI
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304456
|
|
MR SANJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-019-02137700/1528
(MAUJI)
|
0518019000NRG24221220230599864
|
25/12/2023
|
KHIRO PASWAN
|
0518019WL064753
|
KHIRO PASWAN
|
00462
|
UCBA0002469
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304414
|
|
KHIRO PASWAN
|
UCO BANK(607066)
|
|
39
|
HASANPURA
|
BH-18-019-019-02137700/3071
(MAUJI)
|
0518019000NRG24221220230599883
|
25/12/2023
|
RINA DEVI
|
0518019WL064753
|
RINA DEVI
|
00462
|
UCBA0002469
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304460
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-019-02137700/4452
(MAUJI)
|
0518019000NRG24221220230599889
|
25/12/2023
|
MUNNI DEVI
|
0518019WL064753
|
MUNNI DEVI
|
00462
|
UCBA0002469
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304413
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
41
|
HASANPURA
|
BH-18-019-019-02137700/4469
(MAUJI)
|
0518019000NRG24221220230599890
|
25/12/2023
|
RAMESH SAH
|
0518019WL064753
|
RAMESH SAH
|
00462
|
UCBA0002469
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304459
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-019-02137700/4731
(MAUJI)
|
0518019000NRG24221220230599897
|
25/12/2023
|
RAJESH KUMAR
|
0518019WL064753
|
RAJESH KUMAR
|
00462
|
UCBA0002469
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304412
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
43
|
HASANPURA
|
BH-18-019-019-02137700/4748
(MAUJI)
|
0518019000NRG24221220230599898
|
25/12/2023
|
RAMPRAVESH KUMAR
|
0518019WL064753
|
RAMPRAVESH KUMAR
|
00462
|
UCBA0002469
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304411
|
|
RAM PRAVESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
44
|
HASANPURA
|
BH-18-019-019-02137700/1186
(MAUJI)
|
0518019000NRG24221220230599857
|
25/12/2023
|
AHILAYA DEVI
|
0518019WL064753
|
AHILAYA DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304440
|
|
AHILYADEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
45
|
HASANPURA
|
BH-18-019-019-02137600/1418
(MAUJI)
|
0518019000NRG24221220230599854
|
25/12/2023
|
Rasmain devi
|
0518019WL064753
|
Rasmain devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304450
|
|
RASMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-019-02137600/2695
(MAUJI)
|
0518019000NRG24221220230599855
|
25/12/2023
|
GAYATRI DEVI
|
0518019WL064753
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304451
|
|
GYATRI DEVI W/O: AMARAJIT SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-019-02137700/269
(MAUJI)
|
0518019000NRG24221220230599873
|
25/12/2023
|
SATYA NARAYAN SINGH
|
0518019WL064753
|
SATYA NARAYAN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304448
|
|
MR SATYA NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-019-02137700/271
(MAUJI)
|
0518019000NRG24221220230599874
|
25/12/2023
|
kisani paswan
|
0518019WL064753
|
kisani paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304449
|
|
KISHANI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-019-02137700/289
(MAUJI)
|
0518019000NRG24221220230599882
|
25/12/2023
|
UPENDER PASWAN
|
0518019WL064753
|
UPENDER PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304452
|
|
UPENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-019-02137700/4730
(MAUJI)
|
0518019000NRG24221220230599896
|
25/12/2023
|
SHABANAM KUMARI
|
0518019WL064753
|
SHABANAM KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/03/2024
|
|
1735304447
|
|
SHABANAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159144
|
159144
|
|
|
|
|
|
|
|