|
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-18-019-018-02137900/3645
(AHILWAR)
|
0518019000NRG24111120230503966
|
11/11/2023
|
SARITA DEVI
|
0518019WL054119
|
SARITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585332
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/3688
(AHILWAR)
|
0518019000NRG24111120230503967
|
11/11/2023
|
MEENA DEVI
|
0518019WL054119
|
MEENA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585337
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/3853
(AHILWAR)
|
0518019000NRG24111120230503968
|
11/11/2023
|
TASO DEVI
|
0518019WL054119
|
TASO DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585372
|
|
TASO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/3978
(AHILWAR)
|
0518019000NRG24111120230503969
|
11/11/2023
|
RAJESH KUMAR
|
0518019WL054119
|
RAJESH KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585367
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/4148
(AHILWAR)
|
0518019000NRG24111120230503970
|
11/11/2023
|
VIJAY KUMAR
|
0518019WL054119
|
VIJAY KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585365
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/4165
(AHILWAR)
|
0518019000NRG24111120230503974
|
11/11/2023
|
SONI KUMARI
|
0518019WL054119
|
SONI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585356
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/4171
(AHILWAR)
|
0518019000NRG24111120230503978
|
11/11/2023
|
KUMARI RINKU RADHA
|
0518019WL054119
|
KUMARI RINKU RADHA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585353
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/4173
(AHILWAR)
|
0518019000NRG24111120230503980
|
11/11/2023
|
LALEETA DEVI
|
0518019WL054119
|
LALEETA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585342
|
|
MRS LALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/4175
(AHILWAR)
|
0518019000NRG24111120230503982
|
11/11/2023
|
SHRAVAN KUMAR
|
0518019WL054119
|
SHRAVAN KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585349
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/4180
(AHILWAR)
|
0518019000NRG24111120230503984
|
11/11/2023
|
PINKI DEVI
|
0518019WL054119
|
PINKI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585352
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-018-02137900/4213
(AHILWAR)
|
0518019000NRG24111120230503991
|
11/11/2023
|
AJAY KUMAR
|
0518019WL054119
|
AJAY KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585333
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-018-02137900/4216
(AHILWAR)
|
0518019000NRG24111120230503992
|
11/11/2023
|
MAHAPATI DEVI
|
0518019WL054119
|
MAHAPATI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585336
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-018-02137900/4220
(AHILWAR)
|
0518019000NRG24111120230503993
|
11/11/2023
|
POONAM KUMARI
|
0518019WL054119
|
POONAM KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585345
|
|
MS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-018-02137900/4261
(AHILWAR)
|
0518019000NRG24111120230503994
|
11/11/2023
|
CHINTA DEVI
|
0518019WL054119
|
CHINTA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585348
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-018-02138000/1049
(AHILWAR)
|
0518019000NRG24111120230503995
|
11/11/2023
|
PRAMOD YADAV
|
0518019WL054119
|
PRAMOD YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585369
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-018-02138800/571
(AHILWAR)
|
0518019000NRG24111120230504005
|
11/11/2023
|
B. Sahu
|
0518019WL054119
|
B. Sahu
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585340
|
|
BUSHNU DEO SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-018-02138800/571
(AHILWAR)
|
0518019000NRG24111120230504006
|
11/11/2023
|
B. Sahu
|
0518019WL054119
|
B. Sahu
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585341
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-018-02139100/1451
(AHILWAR)
|
0518019000NRG24111120230504007
|
11/11/2023
|
USHA DEVI
|
0518019WL054119
|
USHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585368
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-018-02139100/1937
(AHILWAR)
|
0518019000NRG24111120230504009
|
11/11/2023
|
PRINCE YADAV
|
0518019WL054119
|
PRINCE YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585351
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-018-02139100/242
(AHILWAR)
|
0518019000NRG24111120230504011
|
11/11/2023
|
SANGITA DEVI
|
0518019WL054119
|
SANGITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585370
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-018-02139100/523
(AHILWAR)
|
0518019000NRG24111120230504012
|
11/11/2023
|
MISHRI YADAV
|
0518019WL054119
|
MISHRI YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585371
|
|
MR MISHRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-018-02137900/4163
(AHILWAR)
|
0518019000NRG24111120230503973
|
11/11/2023
|
LILA DEVI
|
0518019WL054119
|
LILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585344
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-018-02137900/4168
(AHILWAR)
|
0518019000NRG24111120230503976
|
11/11/2023
|
PUSHPA DEVI
|
0518019WL054119
|
PUSHPA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585350
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-018-02137900/4202
(AHILWAR)
|
0518019000NRG24111120230503985
|
11/11/2023
|
JAYMALA DEVI
|
0518019WL054119
|
JAYMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585347
|
|
JAYMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-018-02137900/4207
(AHILWAR)
|
0518019000NRG24111120230503988
|
11/11/2023
|
KANCHAN KUMARI
|
0518019WL054119
|
KANCHAN KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585343
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-018-02137900/4212
(AHILWAR)
|
0518019000NRG24111120230503990
|
11/11/2023
|
UPENDRA YADAV
|
0518019WL054119
|
UPENDRA YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585346
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-018-02138000/1050
(AHILWAR)
|
0518019000NRG24111120230503996
|
11/11/2023
|
VINOD KUMAR
|
0518019WL054119
|
VINOD KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585334
|
|
VINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-018-02138000/3624
(AHILWAR)
|
0518019000NRG24111120230503999
|
11/11/2023
|
ujari devi
|
0518019WL054119
|
ujari devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585354
|
|
MISS UJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-018-02138000/3630
(AHILWAR)
|
0518019000NRG24111120230504001
|
11/11/2023
|
MANGALU MAHTO
|
0518019WL054119
|
MANGALU MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585335
|
|
MR MANGLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-018-02138800/2117
(AHILWAR)
|
0518019000NRG24111120230504003
|
11/11/2023
|
DEELIP KUMAR
|
0518019WL054119
|
DEELIP KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585338
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-018-02138800/2117
(AHILWAR)
|
0518019000NRG24111120230504004
|
11/11/2023
|
DEELIP KUMAR
|
0518019WL054119
|
DEELIP KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585339
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-018-02137900/4203
(AHILWAR)
|
0518019000NRG24111120230503986
|
11/11/2023
|
CHINTA KUMARI
|
0518019WL054119
|
CHINTA KUMARI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585357
|
|
MRS CHINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-018-02137900/4206
(AHILWAR)
|
0518019000NRG24111120230503987
|
11/11/2023
|
MAMTA DEVI
|
0518019WL054119
|
MAMTA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585355
|
|
Mrs MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-018-02139100/1767
(AHILWAR)
|
0518019000NRG24111120230504008
|
11/11/2023
|
RAUSHAN KHATUN
|
0518019WL054119
|
RAUSHAN KHATUN
|
00462
|
UCBA0000493
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585330
|
|
ROUSHAN KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-018-02137900/4149
(AHILWAR)
|
0518019000NRG24111120230503971
|
11/11/2023
|
RITAN KUMARI
|
0518019WL054119
|
RITAN KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585329
|
|
RITAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-018-02137900/4170
(AHILWAR)
|
0518019000NRG24111120230503977
|
11/11/2023
|
SANJU KUMARI
|
0518019WL054119
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585374
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-018-02137900/4174
(AHILWAR)
|
0518019000NRG24111120230503981
|
11/11/2023
|
RUBI DEVI
|
0518019WL054119
|
RUBI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585373
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-018-02137900/4162
(AHILWAR)
|
0518019000NRG24111120230503972
|
11/11/2023
|
AABHA KUMARI
|
0518019WL054119
|
AABHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585363
|
|
Ms. AABHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HASANPURA
|
BH-18-019-018-02137900/4166
(AHILWAR)
|
0518019000NRG24111120230503975
|
11/11/2023
|
MANJU DEVI
|
0518019WL054119
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585361
|
|
MANJU DEVI W/O RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-018-02137900/4172
(AHILWAR)
|
0518019000NRG24111120230503979
|
11/11/2023
|
SUNITA KUMARI
|
0518019WL054119
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585360
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-018-02137900/4179
(AHILWAR)
|
0518019000NRG24111120230503983
|
11/11/2023
|
RAMANAND PRASAD
|
0518019WL054119
|
RAMANAND PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585359
|
|
RAMANAND PRASAD S/O-JAGDISH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-018-02138000/2350
(AHILWAR)
|
0518019000NRG24111120230503998
|
11/11/2023
|
RUPESH KUMAR
|
0518019WL054119
|
RUPESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585364
|
|
RUPESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-018-02138000/3627
(AHILWAR)
|
0518019000NRG24111120230504000
|
11/11/2023
|
SANJAY MAHTO
|
0518019WL054119
|
SANJAY MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585358
|
|
SANJAY MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-018-02138000/3649
(AHILWAR)
|
0518019000NRG24111120230504002
|
11/11/2023
|
ABHINASH KUMAR
|
0518019WL054119
|
ABHINASH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585362
|
|
AVINASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-018-02139100/1955
(AHILWAR)
|
0518019000NRG24111120230504010
|
11/11/2023
|
SHARVAN KUMAR
|
0518019WL054119
|
SHARVAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585366
|
|
SHARVAN KUMAR S/O BRAHMDEO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
46
|
HASANPURA
|
BH-18-019-018-02137900/4211
(AHILWAR)
|
0518019000NRG24111120230503989
|
11/11/2023
|
RAJESH RAJAK
|
0518019WL054119
|
RAJESH RAJAK
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8990585331
|
|
RAJESH RAJAK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157320
|
157320
|
|
|
|
|
|
|
|