|
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-18-019-020-02137800/1631
(URHA BASANTPUR)
|
0518019000NRG24170820230388585
|
18/08/2023
|
BHUTO YADAV
|
0518019WL033951
|
BHUTO YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904705
|
|
MR BHUTO YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-020-02138900/1074
(URHA BASANTPUR)
|
0518019000NRG24170820230388586
|
18/08/2023
|
SHANTI DEVI
|
0518019WL033951
|
SHANTI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904697
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-020-02138900/1076
(URHA BASANTPUR)
|
0518019000NRG24170820230388588
|
18/08/2023
|
ANEETA DEVI
|
0518019WL033951
|
ANEETA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904708
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-020-02138900/1076
(URHA BASANTPUR)
|
0518019000NRG24170820230388587
|
18/08/2023
|
NARESH YADAV
|
0518019WL033951
|
NARESH YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904707
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-020-02138900/1077
(URHA BASANTPUR)
|
0518019000NRG24170820230388589
|
18/08/2023
|
bibha devi
|
0518019WL033951
|
bibha devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904699
|
|
ASHOK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-020-02138900/1081
(URHA BASANTPUR)
|
0518019000NRG24170820230388590
|
18/08/2023
|
JAGTARANI DEVI
|
0518019WL033951
|
JAGTARANI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904715
|
|
MRS JAG TARAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-020-02138900/1947
(URHA BASANTPUR)
|
0518019000NRG24170820230388593
|
18/08/2023
|
KUNDAN KUMAR SAH
|
0518019WL033951
|
KUNDAN KUMAR SAH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904702
|
|
KUNDAN KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-020-02138900/2507
(URHA BASANTPUR)
|
0518019000NRG24170820230388594
|
18/08/2023
|
guneshwar yadav
|
0518019WL033951
|
guneshwar yadav
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904714
|
|
GUNESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-020-02138900/2816
(URHA BASANTPUR)
|
0518019000NRG24170820230388598
|
18/08/2023
|
RAMASHANKAR YADAV
|
0518019WL033951
|
RAMASHANKAR YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904700
|
|
MR RAMASHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-020-02138900/2974
(URHA BASANTPUR)
|
0518019000NRG24170820230388600
|
18/08/2023
|
MUNNI KUMARI
|
0518019WL033951
|
MUNNI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904704
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-020-02138900/2987
(URHA BASANTPUR)
|
0518019000NRG24170820230388603
|
18/08/2023
|
PRIYANKA DEVI
|
0518019WL033951
|
PRIYANKA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904713
|
|
MR PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-020-02138900/467
(URHA BASANTPUR)
|
0518019000NRG24170820230388613
|
18/08/2023
|
RAMNARAYAN YADAV
|
0518019WL033951
|
RAMNARAYAN YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904698
|
|
MR RAM NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-020-02138900/486
(URHA BASANTPUR)
|
0518019000NRG24170820230388614
|
18/08/2023
|
RAMUDGAR YADAV
|
0518019WL033951
|
RAMUDGAR YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904706
|
|
MR RAM UDGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-020-02138900/1284
(URHA BASANTPUR)
|
0518019000NRG24170820230388591
|
18/08/2023
|
ranju devi
|
0518019WL033951
|
ranju devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904709
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-020-02138900/3002
(URHA BASANTPUR)
|
0518019000NRG24170820230388606
|
18/08/2023
|
KAVITA DEVI
|
0518019WL033951
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904703
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-020-02138900/3019
(URHA BASANTPUR)
|
0518019000NRG24170820230388609
|
18/08/2023
|
MANTUN KUMAR
|
0518019WL033951
|
MANTUN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904711
|
|
MR MANTUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-020-02138900/3021
(URHA BASANTPUR)
|
0518019000NRG24170820230388610
|
18/08/2023
|
VIKASH KUMAR
|
0518019WL033951
|
VIKASH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904710
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-020-02138900/746
(URHA BASANTPUR)
|
0518019000NRG24170820230388617
|
18/08/2023
|
MITHILESH
|
0518019WL033951
|
MITHILESH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904728
|
|
MR RAGHUVIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-020-02138900/756
(URHA BASANTPUR)
|
0518019000NRG24170820230388619
|
18/08/2023
|
RINA DEVI
|
0518019WL033951
|
RINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904701
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-020-02138900/1943
(URHA BASANTPUR)
|
0518019000NRG24170820230388592
|
18/08/2023
|
PARWATI DEVI
|
0518019WL033951
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904696
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-020-02138900/2871
(URHA BASANTPUR)
|
0518019000NRG24170820230388599
|
18/08/2023
|
Deepak Kumar
|
0518019WL033951
|
Deepak Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904695
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-020-02138900/2986
(URHA BASANTPUR)
|
0518019000NRG24170820230388602
|
18/08/2023
|
SOMA DEVI
|
0518019WL033951
|
SOMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904689
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-020-02138900/2989
(URHA BASANTPUR)
|
0518019000NRG24170820230388604
|
18/08/2023
|
CHANDAN SAH
|
0518019WL033951
|
CHANDAN SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904690
|
|
CHANDAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-020-02138900/3006
(URHA BASANTPUR)
|
0518019000NRG24170820230388607
|
18/08/2023
|
GHANSHYAM KUMAR
|
0518019WL033951
|
GHANSHYAM KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904694
|
|
GHANSHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-020-02138900/3013
(URHA BASANTPUR)
|
0518019000NRG24170820230388608
|
18/08/2023
|
PINTU KUMAR
|
0518019WL033951
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904691
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-020-02139000/1444
(URHA BASANTPUR)
|
0518019000NRG24170820230388620
|
18/08/2023
|
ranveer kumar
|
0518019WL033951
|
ranveer kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904693
|
|
RANVIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-020-02139200/1511
(URHA BASANTPUR)
|
0518019000NRG24170820230388624
|
18/08/2023
|
amlesh kumar
|
0518019WL033951
|
amlesh kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904692
|
|
AAMALESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-020-02138900/2639
(URHA BASANTPUR)
|
0518019000NRG24170820230388595
|
18/08/2023
|
METHI YADAV
|
0518019WL033951
|
METHI YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904725
|
|
METHO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-020-02138900/2642
(URHA BASANTPUR)
|
0518019000NRG24170820230388596
|
18/08/2023
|
JYOTI DEVI
|
0518019WL033951
|
JYOTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904712
|
|
JYOTI DEVI W/O-SANJAY KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-020-02138900/2644
(URHA BASANTPUR)
|
0518019000NRG24170820230388597
|
18/08/2023
|
TARA DEVI
|
0518019WL033951
|
TARA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904726
|
|
TARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-020-02138900/2984
(URHA BASANTPUR)
|
0518019000NRG24170820230388601
|
18/08/2023
|
RUPAM DEVI
|
0518019WL033951
|
RUPAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904723
|
|
RUPAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HASANPURA
|
BH-18-019-020-02138900/3000
(URHA BASANTPUR)
|
0518019000NRG24170820230388605
|
18/08/2023
|
VIMAL DEVI
|
0518019WL033951
|
VIMAL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904716
|
|
VIMAL DEVI W/O:BHAG WAT SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-020-02138900/375
(URHA BASANTPUR)
|
0518019000NRG24170820230388611
|
18/08/2023
|
RAM VILAS YADAV
|
0518019WL033951
|
RAM VILAS YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904721
|
|
MR RAM VILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-020-02138900/375
(URHA BASANTPUR)
|
0518019000NRG24170820230388612
|
18/08/2023
|
SHYAMA DEVI
|
0518019WL033951
|
SHYAMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904722
|
|
SHYAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-020-02138900/490
(URHA BASANTPUR)
|
0518019000NRG24170820230388615
|
18/08/2023
|
RITA DEVI
|
0518019WL033951
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904720
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-020-02138900/68
(URHA BASANTPUR)
|
0518019000NRG24170820230388616
|
18/08/2023
|
VIRAMA DEVI
|
0518019WL033951
|
VIRAMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904717
|
|
MR RAM KHELAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-020-02139000/2376
(URHA BASANTPUR)
|
0518019000NRG24170820230388621
|
18/08/2023
|
Ramdyal yadav
|
0518019WL033951
|
Ramdyal yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904727
|
|
MR RAM DAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-020-02139200/1198
(URHA BASANTPUR)
|
0518019000NRG24170820230388622
|
18/08/2023
|
RANJU DEVI
|
0518019WL033951
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904718
|
|
RANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-020-02139200/1510
(URHA BASANTPUR)
|
0518019000NRG24170820230388623
|
18/08/2023
|
HEERA DEVI
|
0518019WL033951
|
HEERA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744904724
|
|
HIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-020-02139200/804
(URHA BASANTPUR)
|
0518019000NRG24170820230388625
|
18/08/2023
|
NIKETAN KUMAR
|
0518019WL033951
|
NIKETAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744904719
|
|
ANIKET KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136344
|
136344
|
|
|
|
|
|
|
|