|
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-18-019-009-02135000/2991
(NAKUNI)
|
0518019000NRG24171020230460263
|
17/10/2023
|
KAJAL DEVI
|
0518019WL047443
|
KAJAL DEVI
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937251555
|
|
MRS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/2168
(NAKUNI)
|
0518019000NRG24171020230460243
|
17/10/2023
|
Fulo devi
|
0518019WL047428
|
Fulo devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937251562
|
|
PHULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/2232
(NAKUNI)
|
0518019000NRG24171020230460233
|
17/10/2023
|
anand kumar singh
|
0518019WL047420
|
anand kumar singh
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937251546
|
|
MR ANAND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/2714
(NAKUNI)
|
0518019000NRG24171020230460235
|
17/10/2023
|
PARWATI DEVI
|
0518019WL047422
|
PARWATI DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937251563
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/3086
(NAKUNI)
|
0518019000NRG24171020230460344
|
17/10/2023
|
RAM SUBHASH MEHTO
|
0518019WL047493
|
RAM SUBHASH MEHTO
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937251558
|
|
MR RAMSUBHASH MEHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/3137
(NAKUNI)
|
0518019000NRG24171020230460341
|
17/10/2023
|
SITA DEVI
|
0518019WL047491
|
SITA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937251559
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/3139
(NAKUNI)
|
0518019000NRG24171020230460345
|
17/10/2023
|
BHUPENDRA RAJAK
|
0518019WL047493
|
BHUPENDRA RAJAK
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937251544
|
|
MR BHUPENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/584
(NAKUNI)
|
0518019000NRG24171020230460343
|
17/10/2023
|
mangal mahto
|
0518019WL047492
|
mangal mahto
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937251545
|
|
MR MANGAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/592
(NAKUNI)
|
0518019000NRG24171020230460334
|
17/10/2023
|
lalita devi
|
0518019WL047488
|
lalita devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937251543
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/717
(NAKUNI)
|
0518019000NRG24171020230460336
|
17/10/2023
|
RAMSAKHI DEVI
|
0518019WL047489
|
RAMSAKHI DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937251550
|
|
MRS RAMSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135400/1271
(NAKUNI)
|
0518019000NRG24171020230460276
|
17/10/2023
|
DILIP PASWAN
|
0518019WL047455
|
DILIP PASWAN
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937251537
|
|
MR DILEEP PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135400/3807
(NAKUNI)
|
0518019000NRG24171020230460244
|
17/10/2023
|
LALITA DEVI
|
0518019WL047428
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937251561
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135700/1622
(NAKUNI)
|
0518019000NRG24171020230460332
|
17/10/2023
|
SANJAY KUMAR RAUSAN
|
0518019WL047487
|
SANJAY KUMAR RAUSAN
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937251539
|
|
SANJAY KUMAR RAUSHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135700/2330
(NAKUNI)
|
0518019000NRG24171020230460328
|
17/10/2023
|
Jyouti devi
|
0518019WL047485
|
Jyouti devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937251549
|
|
MRS JYOUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135700/2407
(NAKUNI)
|
0518019000NRG24171020230460329
|
17/10/2023
|
Khushbu devi
|
0518019WL047485
|
Khushbu devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937251540
|
|
MS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135700/2430
(NAKUNI)
|
0518019000NRG24171020230460331
|
17/10/2023
|
sarvan Thakur
|
0518019WL047486
|
sarvan Thakur
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937251538
|
|
MR SARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135700/2439
(NAKUNI)
|
0518019000NRG24171020230460250
|
17/10/2023
|
Kari khatve
|
0518019WL047431
|
Kari khatve
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937251552
|
|
MR KARI KHATVE
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135700/2441
(NAKUNI)
|
0518019000NRG24171020230460279
|
17/10/2023
|
Ajay Kumar
|
0518019WL047456
|
Ajay Kumar
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937251551
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135700/2443
(NAKUNI)
|
0518019000NRG24171020230460326
|
17/10/2023
|
Raushan Kumar suman
|
0518019WL047484
|
Raushan Kumar suman
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937251541
|
|
MR ROSHAN KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-009-02135700/2446
(NAKUNI)
|
0518019000NRG24171020230460327
|
17/10/2023
|
Shanti Devi
|
0518019WL047484
|
Shanti Devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937251548
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135700/2447
(NAKUNI)
|
0518019000NRG24171020230460333
|
17/10/2023
|
Priti devi
|
0518019WL047487
|
Priti devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937251542
|
|
MRS PRITY DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135700/2449
(NAKUNI)
|
0518019000NRG24171020230460264
|
17/10/2023
|
Sujeeta Kumari
|
0518019WL047443
|
Sujeeta Kumari
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937251536
|
|
MRS SUJEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-009-02135700/2775
(NAKUNI)
|
0518019000NRG24171020230460337
|
17/10/2023
|
dimpi devi
|
0518019WL047489
|
dimpi devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937251557
|
|
DIMPI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-009-02135700/3811
(NAKUNI)
|
0518019000NRG24171020230460239
|
17/10/2023
|
MANOJ KUMAR SAH
|
0518019WL047425
|
MANOJ KUMAR SAH
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937251547
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83676
|
83676
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-009-02135700/3815
(NAKUNI)
|
0518019000NRG24171020230460247
|
17/10/2023
|
PRIYANKA DEVI
|
0518019WL047430
|
PRIYANKA DEVI
|
00468
|
UBIN0567710
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937251565
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-009-02135700/1412
(NAKUNI)
|
0518019000NRG24171020230460335
|
17/10/2023
|
Manoj Kumar Singh
|
0518019WL047488
|
Manoj Kumar Singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937251533
|
|
MANOJ KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
HASANPURA
|
BH-18-019-009-02135700/2371
(NAKUNI)
|
0518019000NRG24171020230460238
|
17/10/2023
|
Ranjit hajari
|
0518019WL047425
|
Ranjit hajari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937251535
|
|
RANJIT HAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-009-02135700/3072
(NAKUNI)
|
0518019000NRG24171020230460246
|
17/10/2023
|
KANCHAN DEVI
|
0518019WL047430
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937251534
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-009-02135000/1966
(NAKUNI)
|
0518019000NRG24171020230460241
|
17/10/2023
|
Nitu devi
|
0518019WL047427
|
Nitu devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937251564
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-009-02135000/2971
(NAKUNI)
|
0518019000NRG24171020230460340
|
17/10/2023
|
LAXMAN SAH
|
0518019WL047491
|
LAXMAN SAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937251553
|
|
LAXMAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-009-02135700/1913
(NAKUNI)
|
0518019000NRG24171020230460278
|
17/10/2023
|
GANGARAM GANGOTRI
|
0518019WL047456
|
GANGARAM GANGOTRI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937251556
|
|
MR GANGARAM GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-009-02135700/2427
(NAKUNI)
|
0518019000NRG24171020230460330
|
17/10/2023
|
Babita Devi
|
0518019WL047486
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937251554
|
|
BABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-009-02135700/2440
(NAKUNI)
|
0518019000NRG24171020230460338
|
17/10/2023
|
Rajendra Chaupal
|
0518019WL047490
|
Rajendra Chaupal
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937251560
|
|
RAJENDRA CHOUPAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120156
|
120156
|
|
|
|
|
|
|
|