|
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-18-019-012-02135800/273
(HASANPUR)
|
0518019000NRG24221120230529262
|
23/11/2023
|
somli kamti
|
0518019WL057685
|
somli kamti
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333250
|
|
MS KAKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/2405
(HASANPUR)
|
0518019000NRG24221120230529260
|
23/11/2023
|
RINA DEVI
|
0518019WL057685
|
RINA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333268
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-012-02133800/2254
(HASANPUR)
|
0518019000NRG24221120230529239
|
23/11/2023
|
JAYMALA DEVI
|
0518019WL057685
|
JAYMALA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333279
|
|
MS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02133800/2343
(HASANPUR)
|
0518019000NRG24221120230529240
|
23/11/2023
|
SAHEB KUMAR
|
0518019WL057685
|
SAHEB KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333285
|
|
MR SAHEB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02133900/399
(HASANPUR)
|
0518019000NRG24221120230529241
|
23/11/2023
|
REENA DEVI
|
0518019WL057685
|
REENA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333249
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02133900/656
(HASANPUR)
|
0518019000NRG24221120230529242
|
23/11/2023
|
FULGAM DEVI
|
0518019WL057685
|
FULGAM DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333275
|
|
MS FULGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/1084
(HASANPUR)
|
0518019000NRG24221120230529243
|
23/11/2023
|
MUNNI DEVI
|
0518019WL057685
|
MUNNI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333278
|
|
MRS MUNMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/1361
(HASANPUR)
|
0518019000NRG24221120230529244
|
23/11/2023
|
RAM PANDIT
|
0518019WL057685
|
RAM PANDIT
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333257
|
|
MR RAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/1362
(HASANPUR)
|
0518019000NRG24221120230529245
|
23/11/2023
|
BD
|
0518019WL057685
|
BD
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333255
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/1445
(HASANPUR)
|
0518019000NRG24221120230529246
|
23/11/2023
|
REETA DEVI
|
0518019WL057685
|
REETA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333253
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/1652
(HASANPUR)
|
0518019000NRG24221120230529247
|
23/11/2023
|
LAXMI DEVI
|
0518019WL057685
|
LAXMI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333271
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/1660
(HASANPUR)
|
0518019000NRG24221120230529248
|
23/11/2023
|
PRIYANKA DEVI
|
0518019WL057685
|
PRIYANKA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333265
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/1677
(HASANPUR)
|
0518019000NRG24221120230529249
|
23/11/2023
|
ANITA DEVI
|
0518019WL057685
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333263
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/1682
(HASANPUR)
|
0518019000NRG24221120230529250
|
23/11/2023
|
SITA KUMARI DEVI
|
0518019WL057685
|
SITA KUMARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333269
|
|
MS SITA KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/1685
(HASANPUR)
|
0518019000NRG24221120230529251
|
23/11/2023
|
TETRI DEVI
|
0518019WL057685
|
TETRI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333259
|
|
MRS TATARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/2013
(HASANPUR)
|
0518019000NRG24221120230529253
|
23/11/2023
|
LOCHAN DEVI
|
0518019WL057685
|
LOCHAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333254
|
|
MRS RUCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/2102
(HASANPUR)
|
0518019000NRG24221120230529254
|
23/11/2023
|
BHOLI DEVI
|
0518019WL057685
|
BHOLI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333276
|
|
MS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/2232
(HASANPUR)
|
0518019000NRG24221120230529257
|
23/11/2023
|
RENU DEVI
|
0518019WL057685
|
RENU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333282
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/2301
(HASANPUR)
|
0518019000NRG24221120230529258
|
23/11/2023
|
NITU DEVI
|
0518019WL057685
|
NITU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333272
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/2403
(HASANPUR)
|
0518019000NRG24221120230529259
|
23/11/2023
|
SARITA DEVI
|
0518019WL057685
|
SARITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333264
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/2407
(HASANPUR)
|
0518019000NRG24221120230529261
|
23/11/2023
|
SUDHA DEVI
|
0518019WL057685
|
SUDHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333284
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/2875
(HASANPUR)
|
0518019000NRG24221120230529263
|
23/11/2023
|
SABITA DEVI
|
0518019WL057685
|
SABITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333281
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/2908
(HASANPUR)
|
0518019000NRG24221120230529265
|
23/11/2023
|
CHANDANI DEVI
|
0518019WL057685
|
CHANDANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333266
|
|
MR CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/3334
(HASANPUR)
|
0518019000NRG24221120230529266
|
23/11/2023
|
RAMDANA DEVI
|
0518019WL057685
|
RAMDANA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333273
|
|
MRS RAMDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/3336
(HASANPUR)
|
0518019000NRG24221120230529267
|
23/11/2023
|
RUPA DEVI
|
0518019WL057685
|
RUPA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333258
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/3344
(HASANPUR)
|
0518019000NRG24221120230529268
|
23/11/2023
|
BABITA DEVI
|
0518019WL057685
|
BABITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333267
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/3348
(HASANPUR)
|
0518019000NRG24221120230529271
|
23/11/2023
|
NITU DEVI
|
0518019WL057685
|
NITU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333262
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/3350
(HASANPUR)
|
0518019000NRG24221120230529273
|
23/11/2023
|
GAYATRI DEVI
|
0518019WL057685
|
GAYATRI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333256
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/3351
(HASANPUR)
|
0518019000NRG24221120230529274
|
23/11/2023
|
UGAN CHAUDHARY
|
0518019WL057685
|
UGAN CHAUDHARY
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333283
|
|
UGAN CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/3352
(HASANPUR)
|
0518019000NRG24221120230529275
|
23/11/2023
|
RAJA KUMAR CHUDHARY
|
0518019WL057685
|
RAJA KUMAR CHUDHARY
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333288
|
|
MR RAJA KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/3353
(HASANPUR)
|
0518019000NRG24221120230529276
|
23/11/2023
|
MAMTA DEVI
|
0518019WL057685
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333260
|
|
MS MMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/473
(HASANPUR)
|
0518019000NRG24221120230529277
|
23/11/2023
|
panma devi
|
0518019WL057685
|
panma devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333280
|
|
MRS PANMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/495
(HASANPUR)
|
0518019000NRG24221120230529278
|
23/11/2023
|
RAMBINOD PASWAN
|
0518019WL057685
|
RAMBINOD PASWAN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004333270
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/986
(HASANPUR)
|
0518019000NRG24221120230529279
|
23/11/2023
|
SANJU DEVI
|
0518019WL057685
|
SANJU DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004333261
|
|
SANJU KUMARI D/O LATE NARAYAN CHOUDHARY
|
BANK OF INDIA(508505)
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/987
(HASANPUR)
|
0518019000NRG24221120230529280
|
23/11/2023
|
VIMAL DEVI
|
0518019WL057685
|
VIMAL DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004333274
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103968
|
103968
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-012-02135800/2892
(HASANPUR)
|
0518019000NRG24221120230529264
|
23/11/2023
|
DROPATI DEVI
|
0518019WL057685
|
DROPATI DEVI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333277
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-012-02135800/1688
(HASANPUR)
|
0518019000NRG24221120230529252
|
23/11/2023
|
PRIYANKA KUMARI
|
0518019WL057685
|
PRIYANKA KUMARI
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333252
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-012-02135800/3346
(HASANPUR)
|
0518019000NRG24221120230529270
|
23/11/2023
|
DEVKI DEVI
|
0518019WL057685
|
DEVKI DEVI
|
00462
|
UCBA0001491
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333251
|
|
DEVAKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-012-02135800/2168
(HASANPUR)
|
0518019000NRG24221120230529255
|
23/11/2023
|
SUJEET PANDIT
|
0518019WL057685
|
SUJEET PANDIT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333247
|
|
SUJEET PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-012-02135800/3345
(HASANPUR)
|
0518019000NRG24221120230529269
|
23/11/2023
|
PUNAM DEVI
|
0518019WL057685
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333248
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
41
|
HASANPURA
|
BH-18-019-012-02135800/2175
(HASANPUR)
|
0518019000NRG24221120230529256
|
23/11/2023
|
NAGINA DEVI
|
0518019WL057685
|
NAGINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333286
|
|
MS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-012-02135800/3349
(HASANPUR)
|
0518019000NRG24221120230529272
|
23/11/2023
|
KUSHESHWAR PASWAN
|
0518019WL057685
|
KUSHESHWAR PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004333287
|
|
MR KUSHESHVAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132696
|
132696
|
|
|
|
|
|
|
|