|
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-18-019-018-02137900/3151
(AHILWAR)
|
0518019000NRG24210320240786869
|
22/03/2024
|
MARNI DEVI
|
0518019WL087558
|
MARNI DEVI
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042206915
|
|
MARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/3914
(AHILWAR)
|
0518019000NRG24210320240786876
|
22/03/2024
|
RAMPARI DEVI
|
0518019WL087558
|
RAMPARI DEVI
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042206916
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/4022
(AHILWAR)
|
0518019000NRG24210320240786877
|
22/03/2024
|
ANIRUDH KUMAR
|
0518019WL087558
|
ANIRUDH KUMAR
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042206929
|
|
ANIRUDDH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-018-02138000/2313
(AHILWAR)
|
0518019000NRG24210320240786884
|
22/03/2024
|
SONIYA DEVI
|
0518019WL087558
|
SONIYA DEVI
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042206918
|
|
MS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-018-02138700/872
(AHILWAR)
|
0518019000NRG24210320240786886
|
22/03/2024
|
SHIVAM RAM
|
0518019WL087558
|
SHIVAM RAM
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042206914
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-018-02138800/2253
(AHILWAR)
|
0518019000NRG24210320240786887
|
22/03/2024
|
SHADHU SHARAN MAHTO
|
0518019WL087558
|
SHADHU SHARAN MAHTO
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042206912
|
|
SADHU SHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-018-02139100/1504
(AHILWAR)
|
0518019000NRG24210320240786888
|
22/03/2024
|
RAMPRAKASH MAHTO
|
0518019WL087558
|
RAMPRAKASH MAHTO
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042206917
|
|
MR RAMPRAKASH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/1422
(AHILWAR)
|
0518019000NRG24210320240786865
|
22/03/2024
|
Nilam Devi
|
0518019WL087558
|
Nilam Devi
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042206919
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/3601
(AHILWAR)
|
0518019000NRG24210320240786872
|
22/03/2024
|
SAVITA DEVI
|
0518019WL087558
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042206924
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/3754
(AHILWAR)
|
0518019000NRG24210320240786873
|
22/03/2024
|
RATI DEVI
|
0518019WL087558
|
RATI DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042206923
|
|
MISS RATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-018-02137900/3806
(AHILWAR)
|
0518019000NRG24210320240786874
|
22/03/2024
|
ASHMITA DEVI
|
0518019WL087558
|
ASHMITA DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042206920
|
|
ASMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-018-02137900/3808
(AHILWAR)
|
0518019000NRG24210320240786875
|
22/03/2024
|
RAMUDGAR SINGH
|
0518019WL087558
|
RAMUDGAR SINGH
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042206921
|
|
RAMUDGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-018-02139100/2013
(AHILWAR)
|
0518019000NRG24210320240786889
|
22/03/2024
|
BULANTI DEVI
|
0518019WL087558
|
BULANTI DEVI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042206931
|
|
MR RAMBILAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-018-02139100/3590
(AHILWAR)
|
0518019000NRG24210320240786892
|
22/03/2024
|
PRAVINA KUMARI
|
0518019WL087558
|
PRAVINA KUMARI
|
00415
|
SBIN0005912
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042206922
|
|
MS PRAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-018-02137900/3261
(AHILWAR)
|
0518019000NRG24210320240786870
|
22/03/2024
|
ANILA DEVI
|
0518019WL087558
|
ANILA DEVI
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042206926
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-018-02139100/2015
(AHILWAR)
|
0518019000NRG24210320240786890
|
22/03/2024
|
NITU DEVI
|
0518019WL087558
|
NITU DEVI
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042206934
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-018-02139100/2017
(AHILWAR)
|
0518019000NRG24210320240786891
|
22/03/2024
|
RAMBINDE KUMAR
|
0518019WL087558
|
RAMBINDE KUMAR
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042206930
|
|
RAM BINDE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-018-02137900/4263
(AHILWAR)
|
0518019000NRG24210320240786881
|
22/03/2024
|
SHAMBHU KUMAR
|
0518019WL087558
|
SHAMBHU KUMAR
|
00415
|
SBIN0006369
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042206932
|
|
MR SHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-018-02137900/4265
(AHILWAR)
|
0518019000NRG24210320240786883
|
22/03/2024
|
CHANDNI KUMARI
|
0518019WL087558
|
CHANDNI KUMARI
|
00462
|
UCBA0001491
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042206913
|
|
CHANDNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-018-02137900/3529
(AHILWAR)
|
0518019000NRG24210320240786871
|
22/03/2024
|
GAURABH KUMAR
|
0518019WL087558
|
GAURABH KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042206908
|
|
GAURAV KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
HASANPURA
|
BH-18-019-018-02137900/4262
(AHILWAR)
|
0518019000NRG24210320240786880
|
22/03/2024
|
BALDEV SAHU
|
0518019WL087558
|
BALDEV SAHU
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042206910
|
|
BALDEV SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-018-02137900/4264
(AHILWAR)
|
0518019000NRG24210320240786882
|
22/03/2024
|
RAJESH KUMAR
|
0518019WL087558
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042206909
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-018-02138700/872
(AHILWAR)
|
0518019000NRG24210320240786885
|
22/03/2024
|
SHIVAM RAM
|
0518019WL087558
|
SHIVAM RAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042206907
|
|
SIWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-018-02137900/2368
(AHILWAR)
|
0518019000NRG24210320240786866
|
22/03/2024
|
RAKESH KUMAR
|
0518019WL087558
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042206928
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-018-02137900/3118
(AHILWAR)
|
0518019000NRG24210320240786867
|
22/03/2024
|
PANDAV KUMAR
|
0518019WL087558
|
PANDAV KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042206927
|
|
PANDAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-018-02137900/3131
(AHILWAR)
|
0518019000NRG24210320240786868
|
22/03/2024
|
SANGITA DEVI
|
0518019WL087558
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042206933
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-018-02137900/4057
(AHILWAR)
|
0518019000NRG24210320240786878
|
22/03/2024
|
DHARMENDRA YADAV
|
0518019WL087558
|
DHARMENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042206925
|
|
DHARMENDRA YADAV S/O RAM PRAKASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-018-02137900/4230
(AHILWAR)
|
0518019000NRG24210320240786879
|
22/03/2024
|
RANJEET YADAV
|
0518019WL087558
|
RANJEET YADAV
|
638
|
INDB0000447
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042206911
|
|
RANJEET YADAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|