|
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-18-019-009-02135000/4233
(NAKUNI)
|
0518019000NRG24191120230526259
|
19/11/2023
|
BABY DEVI
|
0518019WL057297
|
BABY DEVI
|
00415
|
SBIN0002921
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991497072
|
|
MS BEBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/4242
(NAKUNI)
|
0518019000NRG24191120230526243
|
19/11/2023
|
BALRAM YADAV
|
0518019WL057281
|
BALRAM YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991497069
|
|
MR BALRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/4308
(NAKUNI)
|
0518019000NRG24191120230526251
|
19/11/2023
|
ASHOK MAHTO
|
0518019WL057289
|
ASHOK MAHTO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991497071
|
|
ASHOK MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/2232
(NAKUNI)
|
0518019000NRG24191120230526258
|
19/11/2023
|
anand kumar singh
|
0518019WL057296
|
anand kumar singh
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991497090
|
|
MR ANAND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/2714
(NAKUNI)
|
0518019000NRG24191120230526257
|
19/11/2023
|
PARWATI DEVI
|
0518019WL057295
|
PARWATI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991497081
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/2820
(NAKUNI)
|
0518019000NRG24191120230526269
|
19/11/2023
|
VIMLA DEVI
|
0518019WL057302
|
VIMLA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991497075
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/2822
(NAKUNI)
|
0518019000NRG24191120230526275
|
19/11/2023
|
BEBY DEVI
|
0518019WL057305
|
BEBY DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991497078
|
|
MR BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/3164
(NAKUNI)
|
0518019000NRG24191120230526256
|
19/11/2023
|
SHYAM KUMAR SINGH
|
0518019WL057294
|
SHYAM KUMAR SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991497089
|
|
SHYAM KUMAR SINGH
|
UCO BANK(607066)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/4238
(NAKUNI)
|
0518019000NRG24191120230526241
|
19/11/2023
|
SANTOSH KUMAR SAH
|
0518019WL057279
|
SANTOSH KUMAR SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991497068
|
|
MR SANTOSH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/4250
(NAKUNI)
|
0518019000NRG24191120230526244
|
19/11/2023
|
DINESH PODDAR
|
0518019WL057282
|
DINESH PODDAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991497076
|
|
MR DINESH PODDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/4251
(NAKUNI)
|
0518019000NRG24191120230526246
|
19/11/2023
|
RAM PRASAD SAH
|
0518019WL057284
|
RAM PRASAD SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991497083
|
|
RAM PRASAD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135000/4257
(NAKUNI)
|
0518019000NRG24191120230526264
|
19/11/2023
|
PANKAJ KUMAR SHAW
|
0518019WL057299
|
PANKAJ KUMAR SHAW
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991497070
|
|
Mr. PANKAJ KUMAR SHAW
|
INDIAN BANK(607105)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135000/4304
(NAKUNI)
|
0518019000NRG24191120230526254
|
19/11/2023
|
RAMASHISH MAHTO
|
0518019WL057292
|
RAMASHISH MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991497077
|
|
RAMASHISH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135000/4309
(NAKUNI)
|
0518019000NRG24191120230526250
|
19/11/2023
|
PURUSHOTAM SINGH
|
0518019WL057288
|
PURUSHOTAM SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991497066
|
|
MR PURUSHOTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135000/4313
(NAKUNI)
|
0518019000NRG24191120230526248
|
19/11/2023
|
MANTI DEVI
|
0518019WL057286
|
MANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991497073
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135000/4314
(NAKUNI)
|
0518019000NRG24191120230526247
|
19/11/2023
|
RAJNISH KUMAR SINGH
|
0518019WL057285
|
RAJNISH KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991497067
|
|
MR RAJANISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135700/1854
(NAKUNI)
|
0518019000NRG24191120230526276
|
19/11/2023
|
JAGDISH CHOUPAL
|
0518019WL057305
|
JAGDISH CHOUPAL
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991497074
|
|
MR JAGDISH CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135700/2443
(NAKUNI)
|
0518019000NRG24191120230526268
|
19/11/2023
|
Raushan Kumar suman
|
0518019WL057301
|
Raushan Kumar suman
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991497087
|
|
MR ROSHAN KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135700/2447
(NAKUNI)
|
0518019000NRG24191120230526274
|
19/11/2023
|
Priti devi
|
0518019WL057304
|
Priti devi
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991497086
|
|
MRS PRITY DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-009-02135700/2449
(NAKUNI)
|
0518019000NRG24191120230526272
|
19/11/2023
|
Sujeeta Kumari
|
0518019WL057303
|
Sujeeta Kumari
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991497065
|
|
MRS SUJEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135700/3020
(NAKUNI)
|
0518019000NRG24191120230526270
|
19/11/2023
|
Bamshankar Choudhari
|
0518019WL057302
|
Bamshankar Choudhari
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991497091
|
|
MR BAMSHANKAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135700/3468
(NAKUNI)
|
0518019000NRG24191120230526242
|
19/11/2023
|
Jau shri devi
|
0518019WL057280
|
Jau shri devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991497088
|
|
Jay Shri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-009-02135000/4263
(NAKUNI)
|
0518019000NRG24191120230526266
|
19/11/2023
|
PUNAM KUMARI
|
0518019WL057300
|
PUNAM KUMARI
|
00415
|
SBIN0006369
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991497079
|
|
MISS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-009-02135000/4223
(NAKUNI)
|
0518019000NRG24191120230526261
|
19/11/2023
|
RITA DEVI
|
0518019WL057298
|
RITA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991497060
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-009-02135000/4228
(NAKUNI)
|
0518019000NRG24191120230526262
|
19/11/2023
|
RAJO DEVI
|
0518019WL057298
|
RAJO DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991497064
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-009-02135000/4253
(NAKUNI)
|
0518019000NRG24191120230526265
|
19/11/2023
|
ANJANI KUMARI
|
0518019WL057300
|
ANJANI KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991497061
|
|
ANJANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-009-02135000/4255
(NAKUNI)
|
0518019000NRG24191120230526263
|
19/11/2023
|
KHUSHBU DEVI
|
0518019WL057299
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991497063
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-009-02135000/4259
(NAKUNI)
|
0518019000NRG24191120230526260
|
19/11/2023
|
LALU SAH
|
0518019WL057297
|
LALU SAH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991497062
|
|
LALU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-009-02135000/4302
(NAKUNI)
|
0518019000NRG24191120230526253
|
19/11/2023
|
SHYAM SUNDAR MAHTO
|
0518019WL057291
|
SHYAM SUNDAR MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991497059
|
|
SHYAM SUNDAR NAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-009-02135700/2448
(NAKUNI)
|
0518019000NRG24191120230526271
|
19/11/2023
|
Nilesh Nirala
|
0518019WL057303
|
Nilesh Nirala
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991497058
|
|
NILESH NIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-009-02135000/4249
(NAKUNI)
|
0518019000NRG24191120230526245
|
19/11/2023
|
UPENDRA SINGH
|
0518019WL057283
|
UPENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991497082
|
|
UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-009-02135000/4305
(NAKUNI)
|
0518019000NRG24191120230526255
|
19/11/2023
|
PUJA KUMARI
|
0518019WL057293
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991497080
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-009-02135700/2440
(NAKUNI)
|
0518019000NRG24191120230526267
|
19/11/2023
|
Rajendra Chaupal
|
0518019WL057301
|
Rajendra Chaupal
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991497085
|
|
RAJENDRA CHOUPAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-009-02135000/4310
(NAKUNI)
|
0518019000NRG24191120230526277
|
19/11/2023
|
RUPAM DEVI
|
0518019WL057306
|
RUPAM DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991497084
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80484
|
80484
|
|
|
|
|
|
|
|