|
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-18-019-009-02135000/3669
(NAKUNI)
|
0518019000NRG24051220230561628
|
07/12/2023
|
kranti devi
|
0518019WL060764
|
kranti devi
|
00415
|
SBIN0001953
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538546
|
|
MRS KRANTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/1442
(NAKUNI)
|
0518019000NRG24051220230561609
|
07/12/2023
|
RANJAN DEVI
|
0518019WL060764
|
RANJAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538554
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/1444
(NAKUNI)
|
0518019000NRG24051220230561610
|
07/12/2023
|
Rubi Devi
|
0518019WL060764
|
Rubi Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538572
|
|
MRS GUDDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/1448
(NAKUNI)
|
0518019000NRG24051220230561611
|
07/12/2023
|
SANJU DEVI
|
0518019WL060764
|
SANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538555
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/2471
(NAKUNI)
|
0518019000NRG24051220230561613
|
07/12/2023
|
JIBACHH DEVI
|
0518019WL060764
|
JIBACHH DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538550
|
|
MRS JIBACHH DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/2474
(NAKUNI)
|
0518019000NRG24051220230561615
|
07/12/2023
|
RAGNI KUMARI
|
0518019WL060764
|
RAGNI KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538548
|
|
MRS RAGNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/3145
(NAKUNI)
|
0518019000NRG24051220230561620
|
07/12/2023
|
PUJA DEVI
|
0518019WL060764
|
PUJA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538576
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/3151
(NAKUNI)
|
0518019000NRG24051220230561625
|
07/12/2023
|
MADHAV KUNWAR
|
0518019WL060764
|
MADHAV KUNWAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538569
|
|
MR MADHAV KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/3159
(NAKUNI)
|
0518019000NRG24051220230561626
|
07/12/2023
|
SINDHU DEVI
|
0518019WL060764
|
SINDHU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538568
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/3589
(NAKUNI)
|
0518019000NRG24051220230561627
|
07/12/2023
|
RENU KUMARI
|
0518019WL060764
|
RENU KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538575
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/3881
(NAKUNI)
|
0518019000NRG24051220230561630
|
07/12/2023
|
DRUPATI DEVI
|
0518019WL060764
|
DRUPATI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538547
|
|
MR VISHNUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135000/4028
(NAKUNI)
|
0518019000NRG24051220230561631
|
07/12/2023
|
KABITA DEVI
|
0518019WL060764
|
KABITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538552
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135000/5890
(NAKUNI)
|
0518019000NRG24051220230561637
|
07/12/2023
|
KISHOR KUMAR SINGH
|
0518019WL060764
|
KISHOR KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538571
|
|
MR KISHOR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135700/2391
(NAKUNI)
|
0518019000NRG24051220230561641
|
07/12/2023
|
Kavita Devi
|
0518019WL060764
|
Kavita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538574
|
|
MRS KAVIITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135700/2842
(NAKUNI)
|
0518019000NRG24051220230561642
|
07/12/2023
|
SITA DEVI
|
0518019WL060764
|
SITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538573
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135700/3046
(NAKUNI)
|
0518019000NRG24051220230561643
|
07/12/2023
|
ANJALI DEVI
|
0518019WL060764
|
ANJALI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538553
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135700/3062
(NAKUNI)
|
0518019000NRG24051220230561645
|
07/12/2023
|
JAGESHWARI DEVI
|
0518019WL060764
|
JAGESHWARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538570
|
|
MRS JAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-009-02135000/2476
(NAKUNI)
|
0518019000NRG24051220230561617
|
07/12/2023
|
RATAN MALA DEVI
|
0518019WL060764
|
RATAN MALA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538549
|
|
MRS RATAN MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-009-02135000/1002
(NAKUNI)
|
0518019000NRG24051220230561608
|
07/12/2023
|
manoj Kumar singh
|
0518019WL060764
|
manoj Kumar singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538556
|
|
MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-009-02135000/2473
(NAKUNI)
|
0518019000NRG24051220230561614
|
07/12/2023
|
NATHUNI SAH
|
0518019WL060764
|
NATHUNI SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538564
|
|
NATHUNI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135000/2475
(NAKUNI)
|
0518019000NRG24051220230561616
|
07/12/2023
|
NIRANJAN KUMAR SINGH
|
0518019WL060764
|
NIRANJAN KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538563
|
|
NIRANJAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135000/2478
(NAKUNI)
|
0518019000NRG24051220230561619
|
07/12/2023
|
AMAN KUMAR JHA
|
0518019WL060764
|
AMAN KUMAR JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538561
|
|
AMAN KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-009-02135000/3149
(NAKUNI)
|
0518019000NRG24051220230561623
|
07/12/2023
|
JIVACHHI DEVI
|
0518019WL060764
|
JIVACHHI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538560
|
|
MRS JIVACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-009-02135000/3149
(NAKUNI)
|
0518019000NRG24051220230561622
|
07/12/2023
|
TARA NAND KUNWAR
|
0518019WL060764
|
TARA NAND KUNWAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538558
|
|
TARA NAND KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-009-02135000/4295
(NAKUNI)
|
0518019000NRG24051220230561633
|
07/12/2023
|
MITHUN THAKUR
|
0518019WL060764
|
MITHUN THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538557
|
|
MITHUN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-009-02135000/4355
(NAKUNI)
|
0518019000NRG24051220230561634
|
07/12/2023
|
SAURAV KUMAR
|
0518019WL060764
|
SAURAV KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538566
|
|
SAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-009-02135000/4356
(NAKUNI)
|
0518019000NRG24051220230561635
|
07/12/2023
|
SHAMBHU KUMAR
|
0518019WL060764
|
SHAMBHU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538562
|
|
SHAMBHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-009-02135000/4357
(NAKUNI)
|
0518019000NRG24051220230561636
|
07/12/2023
|
RUCHI KUMARI
|
0518019WL060764
|
RUCHI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538559
|
|
RUCHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-009-02135000/5892
(NAKUNI)
|
0518019000NRG24051220230561638
|
07/12/2023
|
PRINCE KUMAR
|
0518019WL060764
|
PRINCE KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538565
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-009-02135000/5893
(NAKUNI)
|
0518019000NRG24051220230561639
|
07/12/2023
|
ALKA KUMARI
|
0518019WL060764
|
ALKA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538567
|
|
ALKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-009-02135000/4077
(NAKUNI)
|
0518019000NRG24051220230561632
|
07/12/2023
|
GITA DEVI
|
0518019WL060764
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909538551
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98952
|
98952
|
|
|
|
|
|
|
|