|
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-18-019-005-02131800/100
(DUDHPURA)
|
0518019000NRG24240120240674147
|
26/01/2024
|
LILA DEVI
|
0518019WL074446
|
LILA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360600
|
|
MR RAMANAND DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-005-02131800/1157
(DUDHPURA)
|
0518019000NRG24240120240674148
|
26/01/2024
|
MANGALI DEVI
|
0518019WL074446
|
MANGALI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360598
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-005-02131800/1678
(DUDHPURA)
|
0518019000NRG24240120240674149
|
26/01/2024
|
ANITA DEVI
|
0518019WL074446
|
ANITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360596
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-005-02131800/1928
(DUDHPURA)
|
0518019000NRG24240120240674150
|
26/01/2024
|
HEERA DEVI
|
0518019WL074446
|
HEERA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360599
|
|
MR JAGDISH DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-005-02131800/2420
(DUDHPURA)
|
0518019000NRG24240120240674151
|
26/01/2024
|
Mina Devi
|
0518019WL074446
|
Mina Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360585
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-005-02131800/2422
(DUDHPURA)
|
0518019000NRG24240120240674152
|
26/01/2024
|
Mina Devi
|
0518019WL074446
|
Mina Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360586
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-005-02131800/2423
(DUDHPURA)
|
0518019000NRG24240120240674153
|
26/01/2024
|
Jeetu Mukhiya
|
0518019WL074446
|
Jeetu Mukhiya
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360576
|
|
MR JEETU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-005-02131800/2429
(DUDHPURA)
|
0518019000NRG24240120240674154
|
26/01/2024
|
Ajit Kumar
|
0518019WL074446
|
Ajit Kumar
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360593
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-005-02131800/2434
(DUDHPURA)
|
0518019000NRG24240120240674155
|
26/01/2024
|
Laxmi devi
|
0518019WL074446
|
Laxmi devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360590
|
|
MISS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-005-02131800/2438
(DUDHPURA)
|
0518019000NRG24240120240674156
|
26/01/2024
|
Parwati Devi
|
0518019WL074446
|
Parwati Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360595
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-005-02131800/2439
(DUDHPURA)
|
0518019000NRG24240120240674157
|
26/01/2024
|
Mina Devi
|
0518019WL074446
|
Mina Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360584
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-005-02131800/2445
(DUDHPURA)
|
0518019000NRG24240120240674161
|
26/01/2024
|
Nilam Devi
|
0518019WL074446
|
Nilam Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360597
|
|
MR NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-005-02131800/2450
(DUDHPURA)
|
0518019000NRG24240120240674164
|
26/01/2024
|
Rinku Devi
|
0518019WL074446
|
Rinku Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360588
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-005-02131800/2451
(DUDHPURA)
|
0518019000NRG24240120240674165
|
26/01/2024
|
Sudha Devi
|
0518019WL074446
|
Sudha Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360583
|
|
SUDHA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
HASANPURA
|
BH-18-019-005-02131800/2455
(DUDHPURA)
|
0518019000NRG24240120240674168
|
26/01/2024
|
Suresh Das
|
0518019WL074446
|
Suresh Das
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360587
|
|
MR SURESH DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-005-02131800/2459
(DUDHPURA)
|
0518019000NRG24240120240674171
|
26/01/2024
|
Durga Kumar
|
0518019WL074446
|
Durga Kumar
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360577
|
|
DURGA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-005-02131800/3173
(DUDHPURA)
|
0518019000NRG24240120240674180
|
26/01/2024
|
VIMAL THAKUR
|
0518019WL074446
|
VIMAL THAKUR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360558
|
|
VIMAL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-005-02131800/3175
(DUDHPURA)
|
0518019000NRG24240120240674182
|
26/01/2024
|
SHYAMALI DEVI
|
0518019WL074446
|
SHYAMALI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360555
|
|
SHYAMALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-005-02131800/3176
(DUDHPURA)
|
0518019000NRG24240120240674183
|
26/01/2024
|
MINTU DEVI
|
0518019WL074446
|
MINTU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360556
|
|
MINTU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-005-02131800/3185
(DUDHPURA)
|
0518019000NRG24240120240674191
|
26/01/2024
|
HIRA DEVI
|
0518019WL074446
|
HIRA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360557
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-005-02131800/4734
(DUDHPURA)
|
0518019000NRG24240120240674192
|
26/01/2024
|
RINKI DEVI
|
0518019WL074446
|
RINKI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360554
|
|
Mrs. RINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HASANPURA
|
BH-18-019-005-02131800/486
(DUDHPURA)
|
0518019000NRG24240120240674193
|
26/01/2024
|
reeta devi
|
0518019WL074446
|
reeta devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360589
|
|
MISS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-005-02131800/494
(DUDHPURA)
|
0518019000NRG24240120240674194
|
26/01/2024
|
SHANTI DEVI
|
0518019WL074446
|
SHANTI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360594
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-005-02131800/2449
(DUDHPURA)
|
0518019000NRG24240120240674163
|
26/01/2024
|
Sunita Devi
|
0518019WL074446
|
Sunita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360592
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-005-02131800/2464
(DUDHPURA)
|
0518019000NRG24240120240674173
|
26/01/2024
|
Kajal Kumari
|
0518019WL074446
|
Kajal Kumari
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360591
|
|
MR KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-005-02131800/2458
(DUDHPURA)
|
0518019000NRG24240120240674170
|
26/01/2024
|
Raj Narayan Das
|
0518019WL074446
|
Raj Narayan Das
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360578
|
|
RAJ NARAYAN DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-005-02131800/2472
(DUDHPURA)
|
0518019000NRG24240120240674177
|
26/01/2024
|
Amarjit Mahto
|
0518019WL074446
|
Amarjit Mahto
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360601
|
|
AMARJIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-005-02131800/2442
(DUDHPURA)
|
0518019000NRG24240120240674158
|
26/01/2024
|
Mina devi
|
0518019WL074446
|
Mina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360570
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-005-02131800/2443
(DUDHPURA)
|
0518019000NRG24240120240674159
|
26/01/2024
|
Anita Devi
|
0518019WL074446
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360574
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-005-02131800/2444
(DUDHPURA)
|
0518019000NRG24240120240674160
|
26/01/2024
|
Viveka Devi
|
0518019WL074446
|
Viveka Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360571
|
|
MRS VIVEKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-005-02131800/2448
(DUDHPURA)
|
0518019000NRG24240120240674162
|
26/01/2024
|
Ranjan Devi
|
0518019WL074446
|
Ranjan Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360566
|
|
RANJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-005-02131800/2453
(DUDHPURA)
|
0518019000NRG24240120240674166
|
26/01/2024
|
Budhani Devi
|
0518019WL074446
|
Budhani Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360575
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-005-02131800/2454
(DUDHPURA)
|
0518019000NRG24240120240674167
|
26/01/2024
|
Munni Devi
|
0518019WL074446
|
Munni Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360565
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-005-02131800/2457
(DUDHPURA)
|
0518019000NRG24240120240674169
|
26/01/2024
|
Nilam Devi
|
0518019WL074446
|
Nilam Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360564
|
|
MR SUBHASH SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-005-02131800/2463
(DUDHPURA)
|
0518019000NRG24240120240674172
|
26/01/2024
|
Renu Devi
|
0518019WL074446
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360572
|
|
MR RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-005-02131800/2465
(DUDHPURA)
|
0518019000NRG24240120240674174
|
26/01/2024
|
Mamta Devi
|
0518019WL074446
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360580
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-005-02131800/2467
(DUDHPURA)
|
0518019000NRG24240120240674175
|
26/01/2024
|
Manoj Ram
|
0518019WL074446
|
Manoj Ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2139360568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
HASANPURA
|
BH-18-019-005-02131800/2468
(DUDHPURA)
|
0518019000NRG24240120240674176
|
26/01/2024
|
Arun Sah
|
0518019WL074446
|
Arun Sah
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360581
|
|
ARUN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-005-02131800/2476
(DUDHPURA)
|
0518019000NRG24240120240674178
|
26/01/2024
|
Kamrul Hoda
|
0518019WL074446
|
Kamrul Hoda
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360579
|
|
KAMRUL HODA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-005-02131800/2499
(DUDHPURA)
|
0518019000NRG24240120240674179
|
26/01/2024
|
SANGEETA DEVI
|
0518019WL074446
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360582
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-005-02131800/3174
(DUDHPURA)
|
0518019000NRG24240120240674181
|
26/01/2024
|
PRIYANKA DEVI
|
0518019WL074446
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360563
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-005-02131800/3177
(DUDHPURA)
|
0518019000NRG24240120240674184
|
26/01/2024
|
SONI DEVI
|
0518019WL074446
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360560
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-005-02131800/3178
(DUDHPURA)
|
0518019000NRG24240120240674185
|
26/01/2024
|
URMILA DEVI
|
0518019WL074446
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360562
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-005-02131800/3179
(DUDHPURA)
|
0518019000NRG24240120240674186
|
26/01/2024
|
LILA DEVI
|
0518019WL074446
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360567
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-005-02131800/3181
(DUDHPURA)
|
0518019000NRG24240120240674187
|
26/01/2024
|
PAVAN DEVI
|
0518019WL074446
|
PAVAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360561
|
|
PAVAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-005-02131800/3182
(DUDHPURA)
|
0518019000NRG24240120240674188
|
26/01/2024
|
PANDAV SAHNI
|
0518019WL074446
|
PANDAV SAHNI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360569
|
|
PANDAV SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-005-02131800/3183
(DUDHPURA)
|
0518019000NRG24240120240674189
|
26/01/2024
|
PARMANAND SAHNI
|
0518019WL074446
|
PARMANAND SAHNI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360573
|
|
PARMANAND SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-005-02131800/3184
(DUDHPURA)
|
0518019000NRG24240120240674190
|
26/01/2024
|
UGESHWAR SAHNI
|
0518019WL074446
|
UGESHWAR SAHNI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139360559
|
|
UGESHWAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153216
|
153216
|
|
|
|
|
|
|
|