|
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-18-019-017-02137272/2874
(SHASHAN)
|
0518019000NRG24090320240762722
|
09/03/2024
|
AFROJA KHATUN
|
0518019WL084565
|
AFROJA KHATUN
|
00354
|
PUNB0228800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041574326
|
|
MRS AFROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/1442
(SHASHAN)
|
0518019000NRG24090320240762716
|
09/03/2024
|
MD JUBAIR
|
0518019WL084565
|
MD JUBAIR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041574329
|
|
MR MD JUBAIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/2032
(SHASHAN)
|
0518019000NRG24090320240762720
|
09/03/2024
|
PANKAJ KR DAS
|
0518019WL084565
|
PANKAJ KR DAS
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041574332
|
|
MR PANKAJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/2752
(SHASHAN)
|
0518019000NRG24090320240762721
|
09/03/2024
|
HARI NARAYAN DAS
|
0518019WL084565
|
HARI NARAYAN DAS
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041574325
|
|
HARI NARAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/296
(SHASHAN)
|
0518019000NRG24090320240762723
|
09/03/2024
|
sahadi khatoon
|
0518019WL084565
|
sahadi khatoon
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041574328
|
|
MR MD YASIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/4379
(SHASHAN)
|
0518019000NRG24090320240762729
|
09/03/2024
|
KHUSHABU KUMARI
|
0518019WL084565
|
KHUSHABU KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041574344
|
|
MISS KHUSHABU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/4429
(SHASHAN)
|
0518019000NRG24090320240762730
|
09/03/2024
|
SHILA DEVI
|
0518019WL084565
|
SHILA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041574336
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-017-02137272/4432
(SHASHAN)
|
0518019000NRG24090320240762733
|
09/03/2024
|
DHIRAJ KUMAR
|
0518019WL084565
|
DHIRAJ KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041574345
|
|
DHIRAJ KUMAR
|
AXIS BANK(607153)
|
|
9
|
HASANPURA
|
BH-18-019-017-02137272/4441
(SHASHAN)
|
0518019000NRG24090320240762739
|
09/03/2024
|
KAHKSA KHATUN
|
0518019WL084565
|
KAHKSA KHATUN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041574331
|
|
MRS KAHKESA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-017-02137400/484
(SHASHAN)
|
0518019000NRG24090320240762742
|
09/03/2024
|
RANJIT DAS
|
0518019WL084565
|
RANJIT DAS
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041574339
|
|
MR RANJIT DAAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-017-02137272/4431
(SHASHAN)
|
0518019000NRG24090320240762732
|
09/03/2024
|
KAJAL KUMARI
|
0518019WL084565
|
KAJAL KUMARI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041574340
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-017-02137272/1115
(SHASHAN)
|
0518019000NRG24090320240762715
|
09/03/2024
|
AFSANA KHATUN
|
0518019WL084565
|
AFSANA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041574333
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-017-02137272/1710
(SHASHAN)
|
0518019000NRG24090320240762717
|
09/03/2024
|
DINESH DAS
|
0518019WL084565
|
DINESH DAS
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041574335
|
|
MR DINESH DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-017-02137272/1750
(SHASHAN)
|
0518019000NRG24090320240762718
|
09/03/2024
|
SUKHDEV DAS
|
0518019WL084565
|
SUKHDEV DAS
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041574334
|
|
MR SUKHDEV DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-017-02137272/3750
(SHASHAN)
|
0518019000NRG24090320240762725
|
09/03/2024
|
SONU NIGAM
|
0518019WL084565
|
SONU NIGAM
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041574338
|
|
MR SONU NIGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-017-02137272/3832
(SHASHAN)
|
0518019000NRG24090320240762726
|
09/03/2024
|
JANNATI KHATUN
|
0518019WL084565
|
JANNATI KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041574349
|
|
MISS JANNATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-017-02137272/4246
(SHASHAN)
|
0518019000NRG24090320240762727
|
09/03/2024
|
RAVIN KUMAR
|
0518019WL084565
|
RAVIN KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041574342
|
|
MR RAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-017-02137272/4434
(SHASHAN)
|
0518019000NRG24090320240762734
|
09/03/2024
|
SITA DEVI
|
0518019WL084565
|
SITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041574341
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-017-02137272/4439
(SHASHAN)
|
0518019000NRG24090320240762737
|
09/03/2024
|
SONU KUMAR SHARMA
|
0518019WL084565
|
SONU KUMAR SHARMA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041574343
|
|
SONU KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-017-02137272/4443
(SHASHAN)
|
0518019000NRG24090320240762740
|
09/03/2024
|
MOMINA KHATUN
|
0518019WL084565
|
MOMINA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041574337
|
|
MRS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-017-02137272/4455
(SHASHAN)
|
0518019000NRG24090320240762741
|
09/03/2024
|
MD SHAMIM
|
0518019WL084565
|
MD SHAMIM
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041574330
|
|
MDSHAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-017-02137272/4440
(SHASHAN)
|
0518019000NRG24090320240762738
|
09/03/2024
|
TABASUN KHATUN
|
0518019WL084565
|
TABASUN KHATUN
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041574348
|
|
MISS TABASUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-017-02137272/3722
(SHASHAN)
|
0518019000NRG24090320240762724
|
09/03/2024
|
PAPPU KUMAR DAS
|
0518019WL084565
|
PAPPU KUMAR DAS
|
00462
|
UCBA0002469
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041574327
|
|
PAPPU KUMAR DAS
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-017-02137272/1833
(SHASHAN)
|
0518019000NRG24090320240762719
|
09/03/2024
|
MD NAUSHAD
|
0518019WL084565
|
MD NAUSHAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041574323
|
|
MD.NAUSADS/O:MD.AKHTARALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-017-02137272/4247
(SHASHAN)
|
0518019000NRG24090320240762728
|
09/03/2024
|
JAHANA KHATUN
|
0518019WL084565
|
JAHANA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041574324
|
|
JAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-017-02137272/4430
(SHASHAN)
|
0518019000NRG24090320240762731
|
09/03/2024
|
SABINA KHATUN
|
0518019WL084565
|
SABINA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041574321
|
|
SABINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-017-02137272/4437
(SHASHAN)
|
0518019000NRG24090320240762735
|
09/03/2024
|
ANKIT KUMAR
|
0518019WL084565
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041574322
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-017-02137272/4438
(SHASHAN)
|
0518019000NRG24090320240762736
|
09/03/2024
|
GURIYA KUMARI
|
0518019WL084565
|
GURIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041574347
|
|
GURIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-017-02137400/546
(SHASHAN)
|
0518019000NRG24090320240762743
|
09/03/2024
|
ashok poddar
|
0518019WL084565
|
ashok poddar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041574346
|
|
ASHOK KUMAR PODDAR S/O JIVACHH PODDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|