|
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-18-019-018-02138800/3568
(AHILWAR)
|
0518019000NRG24150520230071293
|
20/05/2023
|
soni kumari
|
0518019WL010005
|
soni kumari
|
00078
|
CNRB0017443
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873752
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/3125
(AHILWAR)
|
0518019000NRG24150520230071269
|
20/05/2023
|
LAXMI KUMARI
|
0518019WL010005
|
LAXMI KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873742
|
|
LAKSHMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/3147
(AHILWAR)
|
0518019000NRG24150520230071270
|
20/05/2023
|
bolbam yadav
|
0518019WL010005
|
bolbam yadav
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873727
|
|
MR BOLBAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/3867
(AHILWAR)
|
0518019000NRG24150520230071275
|
20/05/2023
|
SITA DEVI
|
0518019WL010005
|
SITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873740
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/3874
(AHILWAR)
|
0518019000NRG24150520230071279
|
20/05/2023
|
VIKASH KUMAR
|
0518019WL010005
|
VIKASH KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873741
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/3879
(AHILWAR)
|
0518019000NRG24150520230071283
|
20/05/2023
|
CHANDSHEKAR YADAV
|
0518019WL010005
|
CHANDSHEKAR YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873724
|
|
CHANDRA SHEKHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/3954
(AHILWAR)
|
0518019000NRG24150520230071285
|
20/05/2023
|
YUVRAJ KUMAR
|
0518019WL010005
|
YUVRAJ KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873744
|
|
YUVRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/3955
(AHILWAR)
|
0518019000NRG24150520230071286
|
20/05/2023
|
TARUN KUMAR
|
0518019WL010005
|
TARUN KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
26/05/2023
|
|
1861873754
|
|
TARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/3960
(AHILWAR)
|
0518019000NRG24150520230071287
|
20/05/2023
|
DHIRAJ KUMAR
|
0518019WL010005
|
DHIRAJ KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873743
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-018-02139100/1228
(AHILWAR)
|
0518019000NRG24150520230071295
|
20/05/2023
|
SUNIL YADAV
|
0518019WL010005
|
SUNIL YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873755
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-018-02139100/1586
(AHILWAR)
|
0518019000NRG24150520230071296
|
20/05/2023
|
GUDDU YADAV
|
0518019WL010005
|
GUDDU YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873738
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-018-02139100/1586
(AHILWAR)
|
0518019000NRG24150520230071297
|
20/05/2023
|
GUDDU YADAV
|
0518019WL010005
|
GUDDU YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
26/05/2023
|
|
1861873739
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-018-02139100/1588
(AHILWAR)
|
0518019000NRG24150520230071298
|
20/05/2023
|
SUMIT KUMAR
|
0518019WL010005
|
SUMIT KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873736
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-018-02139100/1637
(AHILWAR)
|
0518019000NRG24150520230071301
|
20/05/2023
|
RAMANAND YADAV
|
0518019WL010005
|
RAMANAND YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873729
|
|
MR RAMANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-018-02139100/2039
(AHILWAR)
|
0518019000NRG24150520230071302
|
20/05/2023
|
ANITA DEVI
|
0518019WL010005
|
ANITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873756
|
|
MR ANIL SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-018-02139100/2057
(AHILWAR)
|
0518019000NRG24150520230071304
|
20/05/2023
|
NAMITA KUMARI
|
0518019WL010005
|
NAMITA KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873735
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-018-02139100/207
(AHILWAR)
|
0518019000NRG24150520230071305
|
20/05/2023
|
BHIM YADAV
|
0518019WL010005
|
BHIM YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873757
|
|
MR BHIM YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-018-02139100/221
(AHILWAR)
|
0518019000NRG24150520230071306
|
20/05/2023
|
SUNITA DEVI
|
0518019WL010005
|
SUNITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873723
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-018-02137900/3123
(AHILWAR)
|
0518019000NRG24150520230071268
|
20/05/2023
|
RAKHI KUMARI
|
0518019WL010005
|
RAKHI KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873731
|
|
MRS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-018-02137900/3114
(AHILWAR)
|
0518019000NRG24150520230071266
|
20/05/2023
|
JEEVACHH YADAV
|
0518019WL010005
|
JEEVACHH YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873732
|
|
MR JEEVACHH YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-018-02137900/3119
(AHILWAR)
|
0518019000NRG24150520230071267
|
20/05/2023
|
sandeep kumar
|
0518019WL010005
|
sandeep kumar
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873725
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-018-02137900/3233
(AHILWAR)
|
0518019000NRG24150520230071271
|
20/05/2023
|
SANTDEV RAMAN
|
0518019WL010005
|
SANTDEV RAMAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873728
|
|
SANTDEV RAMAN SO MAKESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
23
|
HASANPURA
|
BH-18-019-018-02137900/3878
(AHILWAR)
|
0518019000NRG24150520230071282
|
20/05/2023
|
KRISHANA KUMAR YADAV
|
0518019WL010005
|
KRISHANA KUMAR YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873726
|
|
KRISHNA KUMAR YADAV
|
UCO BANK(607066)
|
|
24
|
HASANPURA
|
BH-18-019-018-02137900/556
(AHILWAR)
|
0518019000NRG24150520230071289
|
20/05/2023
|
NIRMALA DEVI
|
0518019WL010005
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873722
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-018-02138000/3073
(AHILWAR)
|
0518019000NRG24150520230071290
|
20/05/2023
|
RADHESHYAM KUMAR
|
0518019WL010005
|
RADHESHYAM KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873737
|
|
MR RADHESHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-018-02138200/3530
(AHILWAR)
|
0518019000NRG24150520230071291
|
20/05/2023
|
SUMAN KUMAR
|
0518019WL010005
|
SUMAN KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873730
|
|
SUMANKUMAR
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
27
|
HASANPURA
|
BH-18-019-018-02139100/1596
(AHILWAR)
|
0518019000NRG24150520230071299
|
20/05/2023
|
RINKU DEVI
|
0518019WL010005
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873733
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-018-02139100/1596
(AHILWAR)
|
0518019000NRG24150520230071300
|
20/05/2023
|
RINKU DEVI
|
0518019WL010005
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873734
|
|
RAMBHAROS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-018-02137900/2809
(AHILWAR)
|
0518019000NRG24150520230071265
|
20/05/2023
|
SONI DEVI
|
0518019WL010005
|
SONI DEVI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873750
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-018-02137900/3873
(AHILWAR)
|
0518019000NRG24150520230071278
|
20/05/2023
|
AMRITA KUMARI
|
0518019WL010005
|
AMRITA KUMARI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873745
|
|
AMRITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-018-02137900/2506
(AHILWAR)
|
0518019000NRG24150520230071263
|
20/05/2023
|
SANJEEV KUMAR
|
0518019WL010005
|
SANJEEV KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
26/05/2023
|
|
1861873720
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-018-02137900/2508
(AHILWAR)
|
0518019000NRG24150520230071264
|
20/05/2023
|
SATYA NARAYAN YADAV
|
0518019WL010005
|
SATYA NARAYAN YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
26/05/2023
|
|
1861873721
|
|
SATYA NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-018-02137900/3835
(AHILWAR)
|
0518019000NRG24150520230071273
|
20/05/2023
|
VINOD KUMAR
|
0518019WL010005
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
26/05/2023
|
|
1861873715
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-018-02137900/3872
(AHILWAR)
|
0518019000NRG24150520230071277
|
20/05/2023
|
SACHIN KUMAR
|
0518019WL010005
|
SACHIN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873719
|
|
SACHIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-018-02137900/3877
(AHILWAR)
|
0518019000NRG24150520230071281
|
20/05/2023
|
PUJA KUMARI
|
0518019WL010005
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
26/05/2023
|
|
1861873717
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-018-02137900/3880
(AHILWAR)
|
0518019000NRG24150520230071284
|
20/05/2023
|
ANITA DEVI
|
0518019WL010005
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
26/05/2023
|
|
1861873716
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-018-02138200/3530
(AHILWAR)
|
0518019000NRG24150520230071292
|
20/05/2023
|
PRITI KUMARI
|
0518019WL010005
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
26/05/2023
|
|
1861873718
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-018-02137900/1229
(AHILWAR)
|
0518019000NRG24150520230071262
|
20/05/2023
|
SULOCHANA DEVI
|
0518019WL010005
|
SULOCHANA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873749
|
|
SULOCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-018-02137900/3424
(AHILWAR)
|
0518019000NRG24150520230071272
|
20/05/2023
|
PRADIP SHARMA
|
0518019WL010005
|
PRADIP SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873753
|
|
PRADEEP KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-018-02137900/3836
(AHILWAR)
|
0518019000NRG24150520230071274
|
20/05/2023
|
SUJIT KUMAR
|
0518019WL010005
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
26/05/2023
|
|
1861873751
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-018-02137900/3870
(AHILWAR)
|
0518019000NRG24150520230071276
|
20/05/2023
|
SUNIL KUMAR
|
0518019WL010005
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873748
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-018-02137900/3875
(AHILWAR)
|
0518019000NRG24150520230071280
|
20/05/2023
|
MILAM KUMARI
|
0518019WL010005
|
MILAM KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873746
|
|
LILAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-018-02138800/531
(AHILWAR)
|
0518019000NRG24150520230071294
|
20/05/2023
|
LALO MIYAN
|
0518019WL010005
|
LALO MIYAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861873747
|
|
LAL MOHAMMAD S/O MD. MAJID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137256
|
137256
|
|
|
|
|
|
|
|