|
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-18-019-020-02137800/154
(URHA BASANTPUR)
|
0518019000NRG24300520230112924
|
01/06/2023
|
DAYRANI DEVI
|
0518019WL013449
|
DAYRANI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310541008
|
|
MRS DAYRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-020-02137800/154
(URHA BASANTPUR)
|
0518019000NRG24300520230112923
|
01/06/2023
|
SHANKAR YADAV
|
0518019WL013449
|
SHANKAR YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310541009
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-020-02137800/1631
(URHA BASANTPUR)
|
0518019000NRG24300520230112925
|
01/06/2023
|
BHUTO YADAV
|
0518019WL013449
|
BHUTO YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310541001
|
|
MR BHUTO YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-020-02137800/269
(URHA BASANTPUR)
|
0518019000NRG24300520230112928
|
01/06/2023
|
MAHESHWAR YADAV
|
0518019WL013449
|
MAHESHWAR YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310541000
|
|
MR MAHESHWAR YADAV SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-020-02137800/269
(URHA BASANTPUR)
|
0518019000NRG24300520230112927
|
01/06/2023
|
SUNITA DEVI
|
0518019WL013449
|
SUNITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310540999
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-020-02138900/2816
(URHA BASANTPUR)
|
0518019000NRG24300520230112930
|
01/06/2023
|
RAMASHANKAR YADAV
|
0518019WL013449
|
RAMASHANKAR YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310540996
|
|
MR RAMASHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-020-02138900/2817
(URHA BASANTPUR)
|
0518019000NRG24300520230112931
|
01/06/2023
|
AGRWAL KUMAR PASWAN
|
0518019WL013449
|
AGRWAL KUMAR PASWAN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310541007
|
|
MR AGRWAL KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-020-02138900/73
(URHA BASANTPUR)
|
0518019000NRG24300520230112934
|
01/06/2023
|
BHAJNI DEVI
|
0518019WL013449
|
BHAJNI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310541013
|
|
MRS BHAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-020-02138900/735
(URHA BASANTPUR)
|
0518019000NRG24300520230112935
|
01/06/2023
|
MANOJ YADAV
|
0518019WL013449
|
MANOJ YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310540998
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-020-02139200/14
(URHA BASANTPUR)
|
0518019000NRG24300520230112941
|
01/06/2023
|
VIMLA DEVI
|
0518019WL013449
|
VIMLA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310541003
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-020-02139200/1449
(URHA BASANTPUR)
|
0518019000NRG24300520230112944
|
01/06/2023
|
VARUN KUMAR YADAV
|
0518019WL013449
|
VARUN KUMAR YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310541002
|
|
MR VARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-020-02139200/1511
(URHA BASANTPUR)
|
0518019000NRG24300520230112950
|
01/06/2023
|
REKHA DEVI
|
0518019WL013449
|
REKHA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310541010
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-020-02138900/73
(URHA BASANTPUR)
|
0518019000NRG24300520230112933
|
01/06/2023
|
SHUAMBH YAADAV
|
0518019WL013449
|
SHUAMBH YAADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310541012
|
|
MR SHAMBHU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-020-02138900/735
(URHA BASANTPUR)
|
0518019000NRG24300520230112936
|
01/06/2023
|
MANOJ YADAV
|
0518019WL013449
|
MANOJ YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310541006
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-020-02139200/1
(URHA BASANTPUR)
|
0518019000NRG24300520230112938
|
01/06/2023
|
lalbahadur
|
0518019WL013449
|
lalbahadur
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310540997
|
|
MR LAL BAHADUR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-020-02139200/1
(URHA BASANTPUR)
|
0518019000NRG24300520230112939
|
01/06/2023
|
RAJIYA
|
0518019WL013449
|
RAJIYA
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310541015
|
|
RAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-020-02139000/1444
(URHA BASANTPUR)
|
0518019000NRG24300520230112937
|
01/06/2023
|
ranveer kumar
|
0518019WL013449
|
ranveer kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310540995
|
|
RANVIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-020-02139200/1511
(URHA BASANTPUR)
|
0518019000NRG24300520230112949
|
01/06/2023
|
amlesh kumar
|
0518019WL013449
|
amlesh kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310540994
|
|
AAMALESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-020-02138900/68
(URHA BASANTPUR)
|
0518019000NRG24300520230112932
|
01/06/2023
|
VIRAMA DEVI
|
0518019WL013449
|
VIRAMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310541014
|
|
MR RAM KHELAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-020-02139200/1198
(URHA BASANTPUR)
|
0518019000NRG24300520230112940
|
01/06/2023
|
RANJU DEVI
|
0518019WL013449
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310541011
|
|
RANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-020-02139200/1446
(URHA BASANTPUR)
|
0518019000NRG24300520230112942
|
01/06/2023
|
LALTUN KUMAR
|
0518019WL013449
|
LALTUN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310541018
|
|
LALTUNKUMARS/O:FULCHANDRAYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-020-02139200/1446
(URHA BASANTPUR)
|
0518019000NRG24300520230112943
|
01/06/2023
|
SACHITA RANI
|
0518019WL013449
|
SACHITA RANI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310541004
|
|
SACHITA RANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-020-02139200/1506
(URHA BASANTPUR)
|
0518019000NRG24300520230112945
|
01/06/2023
|
RAVISH KUMAR
|
0518019WL013449
|
RAVISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310541005
|
|
RAVISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-020-02139200/1508
(URHA BASANTPUR)
|
0518019000NRG24300520230112946
|
01/06/2023
|
SATRUDHAN PASWAN
|
0518019WL013449
|
SATRUDHAN PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310541016
|
|
SHATRUDHAN KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-020-02139200/1509
(URHA BASANTPUR)
|
0518019000NRG24300520230112947
|
01/06/2023
|
MALA DEVI
|
0518019WL013449
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310541017
|
|
MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-020-02139200/1510
(URHA BASANTPUR)
|
0518019000NRG24300520230112948
|
01/06/2023
|
HEERA DEVI
|
0518019WL013449
|
HEERA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310540993
|
|
HIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|