|
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-18-019-012-02135800/3621
(HASANPUR)
|
0518019000NRG24140620230170097
|
15/06/2023
|
NIDHI KUMARI
|
0518019WL017966
|
NIDHI KUMARI
|
00078
|
CNRB0004572
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710052
|
|
NIDHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/2428
(HASANPUR)
|
0518019000NRG24140620230170071
|
15/06/2023
|
KARTIK KUMAR
|
0518019WL017966
|
KARTIK KUMAR
|
00177
|
IOBA0001567
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710011
|
|
KARTIK KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/1017
(HASANPUR)
|
0518019000NRG24140620230170051
|
15/06/2023
|
amarjit yadav
|
0518019WL017966
|
amarjit yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710040
|
|
AMAR JEET YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/1052
(HASANPUR)
|
0518019000NRG24140620230170052
|
15/06/2023
|
rambadan mukhiya
|
0518019WL017966
|
rambadan mukhiya
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710012
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/1712
(HASANPUR)
|
0518019000NRG24140620230170053
|
15/06/2023
|
RINKU DEVI
|
0518019WL017966
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710024
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/1712
(HASANPUR)
|
0518019000NRG24140620230170054
|
15/06/2023
|
SANJIT SAH
|
0518019WL017966
|
SANJIT SAH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710025
|
|
MR SANJEET SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/1713
(HASANPUR)
|
0518019000NRG24140620230170055
|
15/06/2023
|
LAKHAN SAH
|
0518019WL017966
|
LAKHAN SAH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710013
|
|
MR LAKHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/1715
(HASANPUR)
|
0518019000NRG24140620230170057
|
15/06/2023
|
SUNITA DEVI
|
0518019WL017966
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710015
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/1716
(HASANPUR)
|
0518019000NRG24140620230170059
|
15/06/2023
|
NIRMALA DEVI
|
0518019WL017966
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710023
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/1719
(HASANPUR)
|
0518019000NRG24140620230170060
|
15/06/2023
|
SHANTI DEVI
|
0518019WL017966
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710017
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/1721
(HASANPUR)
|
0518019000NRG24140620230170062
|
15/06/2023
|
GANDORI MUKHIYA
|
0518019WL017966
|
GANDORI MUKHIYA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710042
|
|
MR GANGERI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/1721
(HASANPUR)
|
0518019000NRG24140620230170061
|
15/06/2023
|
SIKIL DEVI
|
0518019WL017966
|
SIKIL DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710041
|
|
MS SIKIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/1723
(HASANPUR)
|
0518019000NRG24140620230170063
|
15/06/2023
|
RAJKUMAR MAHTO
|
0518019WL017966
|
RAJKUMAR MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710026
|
|
MR RAJU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/1746
(HASANPUR)
|
0518019000NRG24140620230170065
|
15/06/2023
|
PRAKASH KR SAH
|
0518019WL017966
|
PRAKASH KR SAH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710030
|
|
MRS PRAKASH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/1958
(HASANPUR)
|
0518019000NRG24140620230170066
|
15/06/2023
|
chunchun devi
|
0518019WL017966
|
chunchun devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710028
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/2104
(HASANPUR)
|
0518019000NRG24140620230170069
|
15/06/2023
|
SUKANI DEVI
|
0518019WL017966
|
SUKANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710018
|
|
MRS SUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/2431
(HASANPUR)
|
0518019000NRG24140620230170072
|
15/06/2023
|
VIKASH KUMAR
|
0518019WL017966
|
VIKASH KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710033
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/2433
(HASANPUR)
|
0518019000NRG24140620230170074
|
15/06/2023
|
AMAN KUMAR SINGH
|
0518019WL017966
|
AMAN KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710029
|
|
MR AMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/2442
(HASANPUR)
|
0518019000NRG24140620230170075
|
15/06/2023
|
LALLU KR MISHRA
|
0518019WL017966
|
LALLU KR MISHRA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710045
|
|
MR LALLU KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/2445
(HASANPUR)
|
0518019000NRG24140620230170078
|
15/06/2023
|
AAKASH KUMAR
|
0518019WL017966
|
AAKASH KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710037
|
|
MRS AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/2446
(HASANPUR)
|
0518019000NRG24140620230170079
|
15/06/2023
|
ANKUSH KUMAR
|
0518019WL017966
|
ANKUSH KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710038
|
|
MRS ANKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/2462
(HASANPUR)
|
0518019000NRG24140620230170080
|
15/06/2023
|
SATYAM KUMAR
|
0518019WL017966
|
SATYAM KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710032
|
|
MRS SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/2523
(HASANPUR)
|
0518019000NRG24140620230170082
|
15/06/2023
|
GHANSHYAM PATHAK
|
0518019WL017966
|
GHANSHYAM PATHAK
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710021
|
|
MR GHANSHYAM PATHAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/2523
(HASANPUR)
|
0518019000NRG24140620230170081
|
15/06/2023
|
RIMA DEVI
|
0518019WL017966
|
RIMA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710020
|
|
RIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/2623
(HASANPUR)
|
0518019000NRG24140620230170084
|
15/06/2023
|
BIBHA DEVI
|
0518019WL017966
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710027
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/2712
(HASANPUR)
|
0518019000NRG24140620230170085
|
15/06/2023
|
SHIVAM KUMAR SINGH
|
0518019WL017966
|
SHIVAM KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710022
|
|
SHIVAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/2714
(HASANPUR)
|
0518019000NRG24140620230170086
|
15/06/2023
|
SUJEET KUMAR PATHAK
|
0518019WL017966
|
SUJEET KUMAR PATHAK
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710039
|
|
MR SUJEET KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/2726
(HASANPUR)
|
0518019000NRG24140620230170087
|
15/06/2023
|
BABITA DEVI
|
0518019WL017966
|
BABITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710014
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/2770
(HASANPUR)
|
0518019000NRG24140620230170088
|
15/06/2023
|
JYOTISH KUMAR
|
0518019WL017966
|
JYOTISH KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710043
|
|
MR JYOTISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/2776
(HASANPUR)
|
0518019000NRG24140620230170092
|
15/06/2023
|
SUSHANT KR SINGH
|
0518019WL017966
|
SUSHANT KR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710031
|
|
MRS SUSHANT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/2969
(HASANPUR)
|
0518019000NRG24140620230170094
|
15/06/2023
|
PINKI DEVI
|
0518019WL017966
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710036
|
|
PINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/3053
(HASANPUR)
|
0518019000NRG24140620230170095
|
15/06/2023
|
RICKY KUMAR
|
0518019WL017966
|
RICKY KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710044
|
|
RICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/3776
(HASANPUR)
|
0518019000NRG24140620230170098
|
15/06/2023
|
SUMAN KUMAR SAH
|
0518019WL017966
|
SUMAN KUMAR SAH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710035
|
|
SUMAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/3780
(HASANPUR)
|
0518019000NRG24140620230170102
|
15/06/2023
|
VICKY KUMAR
|
0518019WL017966
|
VICKY KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710034
|
|
MR VIKKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/3781
(HASANPUR)
|
0518019000NRG24140620230170103
|
15/06/2023
|
KUNDAN KUMAR
|
0518019WL017966
|
KUNDAN KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710019
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-012-02135800/878
(HASANPUR)
|
0518019000NRG24140620230170104
|
15/06/2023
|
rajkumari devi
|
0518019WL017966
|
rajkumari devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710016
|
|
LAXMI MUKHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108528
|
108528
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-012-02135800/2041
(HASANPUR)
|
0518019000NRG24140620230170067
|
15/06/2023
|
AMRESH JHA
|
0518019WL017966
|
AMRESH JHA
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710048
|
|
AMRESH JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-012-02135800/2427
(HASANPUR)
|
0518019000NRG24140620230170070
|
15/06/2023
|
SATISH KUMAR
|
0518019WL017966
|
SATISH KUMAR
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710055
|
|
SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
HASANPURA
|
BH-18-019-012-02135800/2432
(HASANPUR)
|
0518019000NRG24140620230170073
|
15/06/2023
|
AVINASH KUMAR SINGH
|
0518019WL017966
|
AVINASH KUMAR SINGH
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710054
|
|
AVINASH KUMAR SINGH S/O AMRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-012-02135800/3070
(HASANPUR)
|
0518019000NRG24140620230170096
|
15/06/2023
|
AMANDEEP KUMAR
|
0518019WL017966
|
AMANDEEP KUMAR
|
00662
|
BDBL0001539
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710053
|
|
AMANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
41
|
HASANPURA
|
BH-18-019-012-02135800/2919
(HASANPUR)
|
0518019000NRG24140620230170093
|
15/06/2023
|
AASHISH RANJAN
|
0518019WL017966
|
AASHISH RANJAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710008
|
|
ASHISH RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-012-02135800/3777
(HASANPUR)
|
0518019000NRG24140620230170099
|
15/06/2023
|
VIKASH KUMAR
|
0518019WL017966
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710010
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-012-02135800/3778
(HASANPUR)
|
0518019000NRG24140620230170100
|
15/06/2023
|
PHULTUS KUMAR
|
0518019WL017966
|
PHULTUS KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710007
|
|
PHULTUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-012-02135800/3779
(HASANPUR)
|
0518019000NRG24140620230170101
|
15/06/2023
|
MD NAUSHAD
|
0518019WL017966
|
MD NAUSHAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710009
|
|
MD NAUSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
45
|
HASANPURA
|
BH-18-019-012-02135800/1714
(HASANPUR)
|
0518019000NRG24140620230170056
|
15/06/2023
|
SUNITA DEVI
|
0518019WL017966
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710046
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-012-02135800/2443
(HASANPUR)
|
0518019000NRG24140620230170077
|
15/06/2023
|
ABHIJIT MUKHIYA
|
0518019WL017966
|
ABHIJIT MUKHIYA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710050
|
|
ABHIJEET MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-012-02135800/2443
(HASANPUR)
|
0518019000NRG24140620230170076
|
15/06/2023
|
LALITA DEVI
|
0518019WL017966
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710049
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HASANPURA
|
BH-18-019-012-02135800/2622
(HASANPUR)
|
0518019000NRG24140620230170083
|
15/06/2023
|
ASHWARYA KUMAR SINGH
|
0518019WL017966
|
ASHWARYA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710047
|
|
ASHWAR KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-012-02135800/2775
(HASANPUR)
|
0518019000NRG24140620230170091
|
15/06/2023
|
SANDEEP PATHAK
|
0518019WL017966
|
SANDEEP PATHAK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2662710051
|
|
SANDEEP PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156408
|
156408
|
|
|
|
|
|
|
|