|
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-18-019-009-02135000/2298
(NAKUNI)
|
0518019000NRG24251120230540917
|
25/11/2023
|
KULANAND SINGH
|
0518019WL058576
|
KULANAND SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637840
|
|
MR KULANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/2716
(NAKUNI)
|
0518019000NRG24251120230540918
|
25/11/2023
|
PRAMOD KR SINGH
|
0518019WL058576
|
PRAMOD KR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637849
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/2818
(NAKUNI)
|
0518019000NRG24251120230540919
|
25/11/2023
|
NILESH KUMAR
|
0518019WL058576
|
NILESH KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637842
|
|
MR NILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/2915
(NAKUNI)
|
0518019000NRG24251120230540920
|
25/11/2023
|
RANJIT KR SINGH
|
0518019WL058576
|
RANJIT KR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637848
|
|
RANJEET KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/3098
(NAKUNI)
|
0518019000NRG24251120230540922
|
25/11/2023
|
SUJATA DEVI
|
0518019WL058576
|
SUJATA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637844
|
|
MRS SUJATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135400/4201
(NAKUNI)
|
0518019000NRG24251120230540926
|
25/11/2023
|
NAVIN JHA
|
0518019WL058576
|
NAVIN JHA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637858
|
|
MR NAVIN JHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135700/1876
(NAKUNI)
|
0518019000NRG24251120230540928
|
25/11/2023
|
VIJAY KUMAR SINGH
|
0518019WL058576
|
VIJAY KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637856
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135700/2818
(NAKUNI)
|
0518019000NRG24251120230540929
|
25/11/2023
|
SAVITA DEVI
|
0518019WL058576
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637843
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135700/4186
(NAKUNI)
|
0518019000NRG24251120230540933
|
25/11/2023
|
SONU KUMAR SINGH
|
0518019WL058576
|
SONU KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637857
|
|
MR SONU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135700/4192
(NAKUNI)
|
0518019000NRG24251120230540937
|
25/11/2023
|
AMIT KUMAR SINGH
|
0518019WL058576
|
AMIT KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637847
|
|
AMIT KUMAR SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135700/4193
(NAKUNI)
|
0518019000NRG24251120230540938
|
25/11/2023
|
ANSHU KUMAR
|
0518019WL058576
|
ANSHU KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637841
|
|
MR ANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-009-02135000/3093
(NAKUNI)
|
0518019000NRG24251120230540921
|
25/11/2023
|
YASHVANT KUMAR SINGH
|
0518019WL058576
|
YASHVANT KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637853
|
|
YASHVANT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135000/3099
(NAKUNI)
|
0518019000NRG24251120230540923
|
25/11/2023
|
JYOTI KUMARI
|
0518019WL058576
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637851
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135000/3899
(NAKUNI)
|
0518019000NRG24251120230540925
|
25/11/2023
|
RAHUL KUMAR SINGH
|
0518019WL058576
|
RAHUL KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637854
|
|
RAHUL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135700/1806
(NAKUNI)
|
0518019000NRG24251120230540927
|
25/11/2023
|
RAHUL KUMAR SINGH
|
0518019WL058576
|
RAHUL KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637852
|
|
RAHUL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135700/3624
(NAKUNI)
|
0518019000NRG24251120230540932
|
25/11/2023
|
PRINCE KUMAR
|
0518019WL058576
|
PRINCE KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637850
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135700/4190
(NAKUNI)
|
0518019000NRG24251120230540935
|
25/11/2023
|
JITENDRA KUMAR SINGH
|
0518019WL058576
|
JITENDRA KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637855
|
|
JITENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-009-02135000/3892
(NAKUNI)
|
0518019000NRG24251120230540924
|
25/11/2023
|
SUNITA DEVI
|
0518019WL058576
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637845
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135700/4191
(NAKUNI)
|
0518019000NRG24251120230540936
|
25/11/2023
|
SUSHANT KUMAR SINGH
|
0518019WL058576
|
SUSHANT KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008637846
|
|
SUSHANT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|