|
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-18-019-012-02135800/2426
(HASANPUR)
|
0518019000NRG24051220230561458
|
08/12/2023
|
RUPAK KUMAR SINGH
|
0518019WL060736
|
RUPAK KUMAR SINGH
|
00415
|
SBIN0001502
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469512
|
|
RUPAK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/2425
(HASANPUR)
|
0518019000NRG24051220230561457
|
08/12/2023
|
BASUKI SINGH
|
0518019WL060736
|
BASUKI SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469483
|
|
MR BASUKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/2149
(HASANPUR)
|
0518019000NRG24051220230561450
|
08/12/2023
|
KANCHAN DEVI
|
0518019WL060736
|
KANCHAN DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469517
|
|
MR MANORANJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/1044
(HASANPUR)
|
0518019000NRG24051220230561428
|
08/12/2023
|
manish kumar singh
|
0518019WL060736
|
manish kumar singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469515
|
|
MR MANISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/1124
(HASANPUR)
|
0518019000NRG24051220230561429
|
08/12/2023
|
painkaj kumar singh
|
0518019WL060736
|
painkaj kumar singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469489
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/1126
(HASANPUR)
|
0518019000NRG24051220230561430
|
08/12/2023
|
suraj kumar singh
|
0518019WL060736
|
suraj kumar singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469490
|
|
MR SURAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/1456
(HASANPUR)
|
0518019000NRG24051220230561432
|
08/12/2023
|
SHAMBHU KUMAR PODDAR
|
0518019WL060736
|
SHAMBHU KUMAR PODDAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469480
|
|
MR SHAMBHU PODDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/1703
(HASANPUR)
|
0518019000NRG24051220230561436
|
08/12/2023
|
RANJU DEVI
|
0518019WL060736
|
RANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469510
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/1720
(HASANPUR)
|
0518019000NRG24051220230561437
|
08/12/2023
|
INDAR DEVI
|
0518019WL060736
|
INDAR DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469485
|
|
MRS INDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/1731
(HASANPUR)
|
0518019000NRG24051220230561439
|
08/12/2023
|
DULARI DEVI
|
0518019WL060736
|
DULARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469482
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/1962
(HASANPUR)
|
0518019000NRG24051220230561440
|
08/12/2023
|
NILAM DEVI
|
0518019WL060736
|
NILAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469516
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/2046
(HASANPUR)
|
0518019000NRG24051220230561444
|
08/12/2023
|
NILAM DEVI
|
0518019WL060736
|
NILAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469513
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/205
(HASANPUR)
|
0518019000NRG24051220230561445
|
08/12/2023
|
SUDHIR KAMTI
|
0518019WL060736
|
SUDHIR KAMTI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469486
|
|
MR SUDHIR KAMTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/2096
(HASANPUR)
|
0518019000NRG24051220230561446
|
08/12/2023
|
VINAY KUMAR SINGH
|
0518019WL060736
|
VINAY KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469487
|
|
VINAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/2096
(HASANPUR)
|
0518019000NRG24051220230561447
|
08/12/2023
|
VINAY KUMAR SINGH
|
0518019WL060736
|
VINAY KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469488
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/2106
(HASANPUR)
|
0518019000NRG24051220230561448
|
08/12/2023
|
PAPPU SINGH
|
0518019WL060736
|
PAPPU SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469484
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/2146
(HASANPUR)
|
0518019000NRG24051220230561449
|
08/12/2023
|
SITESH KUMAR SAH
|
0518019WL060736
|
SITESH KUMAR SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469511
|
|
SITESH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/2338
(HASANPUR)
|
0518019000NRG24051220230561455
|
08/12/2023
|
SALITA DEVI
|
0518019WL060736
|
SALITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469493
|
|
DR SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/2447
(HASANPUR)
|
0518019000NRG24051220230561459
|
08/12/2023
|
VIPIN KUMAR
|
0518019WL060736
|
VIPIN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469491
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/2464
(HASANPUR)
|
0518019000NRG24051220230561461
|
08/12/2023
|
SEETA DEVI
|
0518019WL060736
|
SEETA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469494
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/2546
(HASANPUR)
|
0518019000NRG24051220230561464
|
08/12/2023
|
MANTUN KUMAR PODDAR
|
0518019WL060736
|
MANTUN KUMAR PODDAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469481
|
|
MR MANTUN KUMAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/2768
(HASANPUR)
|
0518019000NRG24051220230561465
|
08/12/2023
|
PREETAM KUMAR
|
0518019WL060736
|
PREETAM KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469509
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/2769
(HASANPUR)
|
0518019000NRG24051220230561466
|
08/12/2023
|
GOLU KUMAR
|
0518019WL060736
|
GOLU KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469492
|
|
GOLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/2777
(HASANPUR)
|
0518019000NRG24051220230561467
|
08/12/2023
|
SHIVAM KUMAR
|
0518019WL060736
|
SHIVAM KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469495
|
|
MR SHIVAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/2006
(HASANPUR)
|
0518019000NRG24051220230561441
|
08/12/2023
|
HIRA KAMTI
|
0518019WL060736
|
HIRA KAMTI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469514
|
|
HIRA KAMATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/1151
(HASANPUR)
|
0518019000NRG24051220230561431
|
08/12/2023
|
GAURISHANKER SINGH
|
0518019WL060736
|
GAURISHANKER SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469498
|
|
MR GAURISHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/1695
(HASANPUR)
|
0518019000NRG24051220230561433
|
08/12/2023
|
SATYAM KUMAR
|
0518019WL060736
|
SATYAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469499
|
|
SATYAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/1698
(HASANPUR)
|
0518019000NRG24051220230561434
|
08/12/2023
|
JIWAN SINGH
|
0518019WL060736
|
JIWAN SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469501
|
|
JEEVAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/1702
(HASANPUR)
|
0518019000NRG24051220230561435
|
08/12/2023
|
DHANANJAY KUMAR SINGH
|
0518019WL060736
|
DHANANJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469500
|
|
DHANANJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/1724
(HASANPUR)
|
0518019000NRG24051220230561438
|
08/12/2023
|
SIDHARTH KUMAR GHA
|
0518019WL060736
|
SIDHARTH KUMAR GHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469508
|
|
SIDHARTH KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/2028
(HASANPUR)
|
0518019000NRG24051220230561442
|
08/12/2023
|
PANKAJ KUMAR SINGH
|
0518019WL060736
|
PANKAJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469496
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/2028
(HASANPUR)
|
0518019000NRG24051220230561443
|
08/12/2023
|
PANKAJ KUMAR SINGH
|
0518019WL060736
|
PANKAJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469497
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/2327
(HASANPUR)
|
0518019000NRG24051220230561451
|
08/12/2023
|
KUMAR KESHAV
|
0518019WL060736
|
KUMAR KESHAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469504
|
|
KUMAR KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/2328
(HASANPUR)
|
0518019000NRG24051220230561452
|
08/12/2023
|
KUMAR AVIJIT
|
0518019WL060736
|
KUMAR AVIJIT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469502
|
|
KUMAR ABHIJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/2330
(HASANPUR)
|
0518019000NRG24051220230561453
|
08/12/2023
|
KUMAR UJJAWAL
|
0518019WL060736
|
KUMAR UJJAWAL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469503
|
|
KUMAR UJJWAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-012-02135800/2365
(HASANPUR)
|
0518019000NRG24051220230561456
|
08/12/2023
|
ATESH KAMTI
|
0518019WL060736
|
ATESH KAMTI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469505
|
|
ANTESH KAMTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-012-02135800/2449
(HASANPUR)
|
0518019000NRG24051220230561460
|
08/12/2023
|
rukmani devi
|
0518019WL060736
|
rukmani devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469507
|
|
RUKAMNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-012-02135800/2473
(HASANPUR)
|
0518019000NRG24051220230561462
|
08/12/2023
|
KANCHAN DEVI
|
0518019WL060736
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907469506
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129960
|
129960
|
|
|
|
|
|
|
|