|
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-18-019-009-02135400/1268
(NAKUNI)
|
0518019000NRG24280320240801071
|
28/03/2024
|
SITA DEVI
|
0518019WL088909
|
SITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044491817
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/100
(NAKUNI)
|
0518019000NRG24280320240801056
|
28/03/2024
|
kumbhiya devi
|
0518019WL088909
|
kumbhiya devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044491812
|
|
KUMHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/1800
(NAKUNI)
|
0518019000NRG24280320240801057
|
28/03/2024
|
MAMTA DEVI
|
0518019WL088909
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044491820
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/2037
(NAKUNI)
|
0518019000NRG24280320240801060
|
28/03/2024
|
SAPN DEVI
|
0518019WL088909
|
SAPN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044491823
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/2038
(NAKUNI)
|
0518019000NRG24280320240801062
|
28/03/2024
|
MUKESH RAY
|
0518019WL088909
|
MUKESH RAY
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044491827
|
|
MR MUKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/2043
(NAKUNI)
|
0518019000NRG24280320240801063
|
28/03/2024
|
NITU DEVI
|
0518019WL088909
|
NITU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044491822
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/2586
(NAKUNI)
|
0518019000NRG24280320240801064
|
28/03/2024
|
ANIL PASWAN
|
0518019WL088909
|
ANIL PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044491808
|
|
MR ANIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135400/1228
(NAKUNI)
|
0518019000NRG24280320240801067
|
28/03/2024
|
REKHA DEVI
|
0518019WL088909
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044491810
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135400/1241
(NAKUNI)
|
0518019000NRG24280320240801068
|
28/03/2024
|
RAMDANA DEVI
|
0518019WL088909
|
RAMDANA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044491818
|
|
RAMADANADEVIW/O:VISHNUSADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135400/1246
(NAKUNI)
|
0518019000NRG24280320240801069
|
28/03/2024
|
MOMBATI DEVI
|
0518019WL088909
|
MOMBATI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044491826
|
|
MOMBATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135400/1261
(NAKUNI)
|
0518019000NRG24280320240801070
|
28/03/2024
|
Reeta Devi
|
0518019WL088909
|
Reeta Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044491821
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135400/1271
(NAKUNI)
|
0518019000NRG24280320240801072
|
28/03/2024
|
DILIP PASWAN
|
0518019WL088909
|
DILIP PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044491809
|
|
MR DILEEP PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135400/1302
(NAKUNI)
|
0518019000NRG24280320240801073
|
28/03/2024
|
LAKSHMI DEVI
|
0518019WL088909
|
LAKSHMI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044491814
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135400/1309
(NAKUNI)
|
0518019000NRG24280320240801074
|
28/03/2024
|
PHULO PASWAN
|
0518019WL088909
|
PHULO PASWAN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044491816
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135400/1704
(NAKUNI)
|
0518019000NRG24280320240801075
|
28/03/2024
|
SHAILAJ DEVI
|
0518019WL088909
|
SHAILAJ DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044491813
|
|
MRS SHAILAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135400/1725
(NAKUNI)
|
0518019000NRG24280320240801076
|
28/03/2024
|
MIRA DEVI
|
0518019WL088909
|
MIRA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044491815
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135400/1774
(NAKUNI)
|
0518019000NRG24280320240801077
|
28/03/2024
|
SHAILAJ DEVI
|
0518019WL088909
|
SHAILAJ DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044491811
|
|
MRS SHAILAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135700/2461
(NAKUNI)
|
0518019000NRG24280320240801078
|
28/03/2024
|
ARTI DEVI
|
0518019WL088909
|
ARTI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044491824
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135700/2463
(NAKUNI)
|
0518019000NRG24280320240801080
|
28/03/2024
|
MAMTA DEVI
|
0518019WL088909
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044491819
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-009-02135000/2030
(NAKUNI)
|
0518019000NRG24280320240801058
|
28/03/2024
|
VEERO PASWAN
|
0518019WL088909
|
VEERO PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044491803
|
|
VIRO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135000/2031
(NAKUNI)
|
0518019000NRG24280320240801059
|
28/03/2024
|
BHIM PASWAN
|
0518019WL088909
|
BHIM PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044491804
|
|
BHIM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135000/2038
(NAKUNI)
|
0518019000NRG24280320240801061
|
28/03/2024
|
BEBI DEVI
|
0518019WL088909
|
BEBI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044491802
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-009-02135000/4183
(NAKUNI)
|
0518019000NRG24280320240801065
|
28/03/2024
|
KUMDUM DEVI
|
0518019WL088909
|
KUMDUM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044491807
|
|
KUMDUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-009-02135000/4184
(NAKUNI)
|
0518019000NRG24280320240801066
|
28/03/2024
|
MANTOSHI KUMARI
|
0518019WL088909
|
MANTOSHI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044491805
|
|
MANTOSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-009-02135700/2461
(NAKUNI)
|
0518019000NRG24280320240801079
|
28/03/2024
|
KISHAN PASWAN
|
0518019WL088909
|
KISHAN PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044491806
|
|
KISHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-009-02135700/3616
(NAKUNI)
|
0518019000NRG24280320240801081
|
28/03/2024
|
Nilam Devi
|
0518019WL088909
|
Nilam Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044491825
|
|
Nilam Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82764
|
82764
|
|
|
|
|
|
|
|