|
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-18-019-012-02133800/117
(HASANPUR)
|
0518019000NRG24100120240643738
|
13/01/2024
|
GHURNI DEVI
|
0518019WL070398
|
GHURNI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142782037
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-012-02133800/332
(HASANPUR)
|
0518019000NRG24100120240643753
|
13/01/2024
|
RAMAKANT PASWAN
|
0518019WL070398
|
RAMAKANT PASWAN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142782007
|
|
MR RAMAKANT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-012-02133800/75
(HASANPUR)
|
0518019000NRG24100120240643763
|
13/01/2024
|
ANJU DEVI
|
0518019WL070398
|
ANJU DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142782014
|
|
MR BALBIR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02133800/82
(HASANPUR)
|
0518019000NRG24100120240643767
|
13/01/2024
|
RAMPRAKASH YADAV
|
0518019WL070398
|
RAMPRAKASH YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142782005
|
|
MR RAM PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02133900/693
(HASANPUR)
|
0518019000NRG24100120240643769
|
13/01/2024
|
RAMBABU MAHTO
|
0518019WL070398
|
RAMBABU MAHTO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142782006
|
|
MR RAM BABU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-012-02133800/1114
(HASANPUR)
|
0518019000NRG24100120240643737
|
13/01/2024
|
JITENDRA PASWAN
|
0518019WL070398
|
JITENDRA PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142782033
|
|
MR JITENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02133800/127
(HASANPUR)
|
0518019000NRG24100120240643739
|
13/01/2024
|
GANGA CHAUDHARI
|
0518019WL070398
|
GANGA CHAUDHARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142782024
|
|
GANGA RAM CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HASANPURA
|
BH-18-019-012-02133800/137
(HASANPUR)
|
0518019000NRG24100120240643740
|
13/01/2024
|
MANOJ KUMAR
|
0518019WL070398
|
MANOJ KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142782016
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02133800/143
(HASANPUR)
|
0518019000NRG24100120240643741
|
13/01/2024
|
SURENDRA YADAV
|
0518019WL070398
|
SURENDRA YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142782015
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02133800/1455
(HASANPUR)
|
0518019000NRG24100120240643742
|
13/01/2024
|
LALBIHARI RAM
|
0518019WL070398
|
LALBIHARI RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142782032
|
|
MR LALBIHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02133800/2145
(HASANPUR)
|
0518019000NRG24100120240643743
|
13/01/2024
|
KOMAL DEVI
|
0518019WL070398
|
KOMAL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142782022
|
|
MS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02133800/2152
(HASANPUR)
|
0518019000NRG24100120240643744
|
13/01/2024
|
SHIV JYOTI DEVI
|
0518019WL070398
|
SHIV JYOTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142782023
|
|
MISS SHIVJYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02133800/2268
(HASANPUR)
|
0518019000NRG24100120240643745
|
13/01/2024
|
LAXMI DEVI
|
0518019WL070398
|
LAXMI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142782034
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02133800/2321
(HASANPUR)
|
0518019000NRG24100120240643746
|
13/01/2024
|
BHOLA DEVI
|
0518019WL070398
|
BHOLA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142782012
|
|
MR GHURAN SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02133800/269
(HASANPUR)
|
0518019000NRG24100120240643747
|
13/01/2024
|
GULTEN RAM
|
0518019WL070398
|
GULTEN RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142782020
|
|
MR GULTEN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02133800/279
(HASANPUR)
|
0518019000NRG24100120240643749
|
13/01/2024
|
MINA DEVI
|
0518019WL070398
|
MINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142782027
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02133800/279
(HASANPUR)
|
0518019000NRG24100120240643748
|
13/01/2024
|
RAMNARAYAN RAM
|
0518019WL070398
|
RAMNARAYAN RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142782009
|
|
MR RAM NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02133800/311
(HASANPUR)
|
0518019000NRG24100120240643750
|
13/01/2024
|
SUMITRA DEVI
|
0518019WL070398
|
SUMITRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142782031
|
|
MS SUMATRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02133800/316
(HASANPUR)
|
0518019000NRG24100120240643751
|
13/01/2024
|
SAINI RAM
|
0518019WL070398
|
SAINI RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142782021
|
|
MR SAINI RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02133800/331
(HASANPUR)
|
0518019000NRG24100120240643752
|
13/01/2024
|
MEERA DEVI
|
0518019WL070398
|
MEERA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142782013
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02133800/368
(HASANPUR)
|
0518019000NRG24100120240643754
|
13/01/2024
|
sundasar paswan
|
0518019WL070398
|
sundasar paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142782018
|
|
MR SUNDESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02133800/412
(HASANPUR)
|
0518019000NRG24100120240643755
|
13/01/2024
|
RAMNANDAN PASWAN
|
0518019WL070398
|
RAMNANDAN PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142782011
|
|
MR RAM NANDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-012-02133800/413
(HASANPUR)
|
0518019000NRG24100120240643756
|
13/01/2024
|
SUKNI DEVI
|
0518019WL070398
|
SUKNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142782035
|
|
MRS SUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02133800/415
(HASANPUR)
|
0518019000NRG24100120240643757
|
13/01/2024
|
RAMNANDAN PASWAN
|
0518019WL070398
|
RAMNANDAN PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142782008
|
|
MR RAMANAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02133800/425
(HASANPUR)
|
0518019000NRG24100120240643759
|
13/01/2024
|
SHANTI DEVI
|
0518019WL070398
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142782030
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02133800/425
(HASANPUR)
|
0518019000NRG24100120240643758
|
13/01/2024
|
UMESH PASWAN
|
0518019WL070398
|
UMESH PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142782026
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-012-02133800/428
(HASANPUR)
|
0518019000NRG24100120240643760
|
13/01/2024
|
SANJEET PASWAN
|
0518019WL070398
|
SANJEET PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142782036
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-012-02133800/717
(HASANPUR)
|
0518019000NRG24100120240643761
|
13/01/2024
|
DEEPAK KUMAR
|
0518019WL070398
|
DEEPAK KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142782029
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-012-02133800/731
(HASANPUR)
|
0518019000NRG24100120240643762
|
13/01/2024
|
SUNITA DEVI
|
0518019WL070398
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142782028
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-012-02133800/750
(HASANPUR)
|
0518019000NRG24100120240643764
|
13/01/2024
|
RITA DEVI
|
0518019WL070398
|
RITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142782025
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-012-02133800/76
(HASANPUR)
|
0518019000NRG24100120240643765
|
13/01/2024
|
KAILU RAM
|
0518019WL070398
|
KAILU RAM
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142782019
|
|
MR KAILU RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-012-02133800/789
(HASANPUR)
|
0518019000NRG24100120240643766
|
13/01/2024
|
ASHOK CHAUDHARI
|
0518019WL070398
|
ASHOK CHAUDHARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142782017
|
|
MR ASHOK KUMAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-012-02133800/865
(HASANPUR)
|
0518019000NRG24100120240643768
|
13/01/2024
|
RAJENDRA PASWAN
|
0518019WL070398
|
RAJENDRA PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142782010
|
|
MR RAJENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93708
|
93708
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/136
(HASANPUR)
|
0518019000NRG24100120240643770
|
13/01/2024
|
SANTOSH KUMAR
|
0518019WL070398
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142782004
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114000
|
114000
|
|
|
|
|
|
|
|