|
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-18-019-017-02137272/2063
(SHASHAN)
|
0518019000NRG24301120230551480
|
30/11/2023
|
PUNAM DEVI
|
0518019WL059251
|
PUNAM DEVI
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008540294
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/2087
(SHASHAN)
|
0518019000NRG24301120230551481
|
30/11/2023
|
MALATI DEVI
|
0518019WL059251
|
MALATI DEVI
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008540317
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/2777
(SHASHAN)
|
0518019000NRG24301120230551482
|
30/11/2023
|
RUNA DEVI
|
0518019WL059251
|
RUNA DEVI
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008540298
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/3215
(SHASHAN)
|
0518019000NRG24301120230551484
|
30/11/2023
|
MALA DEVI
|
0518019WL059251
|
MALA DEVI
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008540297
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/3216
(SHASHAN)
|
0518019000NRG24301120230551485
|
30/11/2023
|
RUPA DEVI
|
0518019WL059251
|
RUPA DEVI
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008540314
|
|
MISS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/3218
(SHASHAN)
|
0518019000NRG24301120230551487
|
30/11/2023
|
TRIFUL DEVI
|
0518019WL059251
|
TRIFUL DEVI
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008540296
|
|
MRS TRIFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/4146
(SHASHAN)
|
0518019000NRG24301120230551495
|
30/11/2023
|
AFSANA KHATUN
|
0518019WL059251
|
AFSANA KHATUN
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008540313
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-017-02137272/4147
(SHASHAN)
|
0518019000NRG24301120230551496
|
30/11/2023
|
SARVARI KHATUN
|
0518019WL059251
|
SARVARI KHATUN
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008540306
|
|
MRS SARVARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-017-02137272/1040
(SHASHAN)
|
0518019000NRG24301120230551470
|
30/11/2023
|
anmol thakur
|
0518019WL059251
|
anmol thakur
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008540318
|
|
ANMOL KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
10
|
HASANPURA
|
BH-18-019-017-02137272/1370
(SHASHAN)
|
0518019000NRG24301120230551471
|
30/11/2023
|
Roksana Khatun
|
0518019WL059251
|
Roksana Khatun
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008540301
|
|
MRS ROKASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-017-02137272/1383
(SHASHAN)
|
0518019000NRG24301120230551472
|
30/11/2023
|
Sabila Khatun
|
0518019WL059251
|
Sabila Khatun
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008540299
|
|
MRS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-017-02137272/1384
(SHASHAN)
|
0518019000NRG24301120230551473
|
30/11/2023
|
Rohin Khatun
|
0518019WL059251
|
Rohin Khatun
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008540300
|
|
MRS ROHIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-017-02137272/1422
(SHASHAN)
|
0518019000NRG24301120230551474
|
30/11/2023
|
MANOJ YADAV
|
0518019WL059251
|
MANOJ YADAV
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008540304
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-017-02137272/1500
(SHASHAN)
|
0518019000NRG24301120230551475
|
30/11/2023
|
VIBHISHAN JHA
|
0518019WL059251
|
VIBHISHAN JHA
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
02/01/2024
|
|
9008540295
|
|
VIBHISHAN JHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
HASANPURA
|
BH-18-019-017-02137272/1501
(SHASHAN)
|
0518019000NRG24301120230551476
|
30/11/2023
|
KESHAV KUMAR
|
0518019WL059251
|
KESHAV KUMAR
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008540302
|
|
MR KESHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-017-02137272/1650
(SHASHAN)
|
0518019000NRG24301120230551477
|
30/11/2023
|
SANGITA DEVI
|
0518019WL059251
|
SANGITA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008540308
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
17
|
HASANPURA
|
BH-18-019-017-02137272/2022
(SHASHAN)
|
0518019000NRG24301120230551478
|
30/11/2023
|
YASAMIN KHATUN
|
0518019WL059251
|
YASAMIN KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008540307
|
|
MRS YASAMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-017-02137272/3787
(SHASHAN)
|
0518019000NRG24301120230551490
|
30/11/2023
|
RAMSHANKAR YADAV
|
0518019WL059251
|
RAMSHANKAR YADAV
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008540303
|
|
MR RAMSHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-017-02137272/3802
(SHASHAN)
|
0518019000NRG24301120230551491
|
30/11/2023
|
LALITA DEVI
|
0518019WL059251
|
LALITA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008540315
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-017-02137272/3804
(SHASHAN)
|
0518019000NRG24301120230551492
|
30/11/2023
|
SUDHA DEVI
|
0518019WL059251
|
SUDHA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008540312
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-017-02137272/3805
(SHASHAN)
|
0518019000NRG24301120230551493
|
30/11/2023
|
BABLI DEVI
|
0518019WL059251
|
BABLI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008540309
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-017-02137272/3806
(SHASHAN)
|
0518019000NRG24301120230551494
|
30/11/2023
|
ASHA DEVI
|
0518019WL059251
|
ASHA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008540305
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-017-02137272/4148
(SHASHAN)
|
0518019000NRG24301120230551497
|
30/11/2023
|
KARO DEVI
|
0518019WL059251
|
KARO DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008540310
|
|
KARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-017-02137272/4150
(SHASHAN)
|
0518019000NRG24301120230551498
|
30/11/2023
|
NATHO PASWAN
|
0518019WL059251
|
NATHO PASWAN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008540311
|
|
MR NATHO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-017-02137272/2055
(SHASHAN)
|
0518019000NRG24301120230551479
|
30/11/2023
|
INDU DEVI
|
0518019WL059251
|
INDU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008540291
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-017-02137272/3217
(SHASHAN)
|
0518019000NRG24301120230551486
|
30/11/2023
|
SUNITA DEVI
|
0518019WL059251
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008540293
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-017-02137272/3786
(SHASHAN)
|
0518019000NRG24301120230551489
|
30/11/2023
|
MANJUSHA DEVI
|
0518019WL059251
|
MANJUSHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008540292
|
|
MANJUSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-017-02137272/3145
(SHASHAN)
|
0518019000NRG24301120230551483
|
30/11/2023
|
MD RIJAVAN
|
0518019WL059251
|
MD RIJAVAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008540316
|
|
MD.RIJAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|