|
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-18-019-009-02135000/2591
(NAKUNI)
|
0518019000NRG23080420230977354
|
08/04/2023
|
NILAM DEVI
|
0518019WL147666
|
NILAM DEVI
|
00415
|
SBIN0005912
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435206517
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/3670
(NAKUNI)
|
0518019000NRG23080420230977365
|
08/04/2023
|
nitesh kumar singh
|
0518019WL147667
|
nitesh kumar singh
|
00415
|
SBIN0005912
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435206516
|
|
MR NITESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/3809
(NAKUNI)
|
0518019000NRG23080420230977358
|
08/04/2023
|
AMARJIT KUMAR SINGH
|
0518019WL147666
|
AMARJIT KUMAR SINGH
|
00415
|
SBIN0005912
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435206509
|
|
MR AMARJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/3810
(NAKUNI)
|
0518019000NRG23080420230977359
|
08/04/2023
|
BABU SAHEB
|
0518019WL147666
|
BABU SAHEB
|
00415
|
SBIN0005912
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435206520
|
|
MR BABU SAHEB
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/3812
(NAKUNI)
|
0518019000NRG23080420230977362
|
08/04/2023
|
pooja devi
|
0518019WL147666
|
pooja devi
|
00415
|
SBIN0005912
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435206519
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/3812
(NAKUNI)
|
0518019000NRG23080420230977361
|
08/04/2023
|
RAJNISH KUMAR SINGH
|
0518019WL147666
|
RAJNISH KUMAR SINGH
|
00415
|
SBIN0005912
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435206512
|
|
MR RAJNISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/3814
(NAKUNI)
|
0518019000NRG23080420230977363
|
08/04/2023
|
LAKSHMAN KUMAR SINGH
|
0518019WL147666
|
LAKSHMAN KUMAR SINGH
|
00415
|
SBIN0005912
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435206515
|
|
MR LAXMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/3827
(NAKUNI)
|
0518019000NRG23080420230977367
|
08/04/2023
|
RAGHAV PATHAK
|
0518019WL147667
|
RAGHAV PATHAK
|
00415
|
SBIN0005912
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435206510
|
|
MR RAGHAV PATHAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/3880
(NAKUNI)
|
0518019000NRG23080420230977370
|
08/04/2023
|
SANTOSH KUMAR SINGH
|
0518019WL147667
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0005912
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435206508
|
|
SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/3881
(NAKUNI)
|
0518019000NRG23080420230977371
|
08/04/2023
|
DRUPATI DEVI
|
0518019WL147667
|
DRUPATI DEVI
|
00415
|
SBIN0005912
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435206518
|
|
MR VISHNUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/3884
(NAKUNI)
|
0518019000NRG23080420230977372
|
08/04/2023
|
SHYAM SUNDAR SAH
|
0518019WL147667
|
SHYAM SUNDAR SAH
|
00415
|
SBIN0005912
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435206511
|
|
MR SHYAM SUNDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135700/2842
(NAKUNI)
|
0518019000NRG23080420230977373
|
08/04/2023
|
SITA DEVI
|
0518019WL147667
|
SITA DEVI
|
00415
|
SBIN0005912
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435206513
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135700/2845
(NAKUNI)
|
0518019000NRG23080420230977374
|
08/04/2023
|
ANJU DEVI
|
0518019WL147667
|
ANJU DEVI
|
00415
|
SBIN0005912
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435206514
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-009-02135000/3829
(NAKUNI)
|
0518019000NRG23080420230977368
|
08/04/2023
|
SHAMBHU CHAUPAL
|
0518019WL147667
|
SHAMBHU CHAUPAL
|
00468
|
UBIN0570044
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435206523
|
|
MR SHAMBHU CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-009-02135000/3809
(NAKUNI)
|
0518019000NRG23080420230977357
|
08/04/2023
|
NISHA KUMARI
|
0518019WL147666
|
NISHA KUMARI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435206507
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135000/3826
(NAKUNI)
|
0518019000NRG23080420230977366
|
08/04/2023
|
SURENDRA KUMAR SINGH
|
0518019WL147667
|
SURENDRA KUMAR SINGH
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435206506
|
|
MR SAURABH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135000/3879
(NAKUNI)
|
0518019000NRG23080420230977369
|
08/04/2023
|
PUJA DEVI
|
0518019WL147667
|
PUJA DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435206505
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-009-02135000/3808
(NAKUNI)
|
0518019000NRG23080420230977356
|
08/04/2023
|
RUNA DEVI
|
0518019WL147666
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435206521
|
|
RUNADEVIW/O:SUJITKUMARJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135000/3808
(NAKUNI)
|
0518019000NRG23080420230977355
|
08/04/2023
|
SUJIT KUMAR JHA
|
0518019WL147666
|
SUJIT KUMAR JHA
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
11/05/2023
|
|
1435206522
|
|
MR SUJEET KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|