|
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-18-019-009-02135000/3669
(NAKUNI)
|
0518019000NRG24181120230524261
|
18/11/2023
|
kranti devi
|
0518019WL057095
|
kranti devi
|
00415
|
SBIN0001953
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490813
|
|
MRS KRANTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/4068
(NAKUNI)
|
0518019000NRG24181120230524515
|
18/11/2023
|
HIRA PRASAD SINGH
|
0518019WL057111
|
HIRA PRASAD SINGH
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490839
|
|
MR HIRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/1442
(NAKUNI)
|
0518019000NRG24181120230524487
|
18/11/2023
|
RANJAN DEVI
|
0518019WL057109
|
RANJAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490801
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/1444
(NAKUNI)
|
0518019000NRG24181120230524488
|
18/11/2023
|
Rubi Devi
|
0518019WL057109
|
Rubi Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490808
|
|
MRS GUDDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/1448
(NAKUNI)
|
0518019000NRG24181120230524489
|
18/11/2023
|
SANJU DEVI
|
0518019WL057109
|
SANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490800
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/1450
(NAKUNI)
|
0518019000NRG24181120230524490
|
18/11/2023
|
SULENA DEVI
|
0518019WL057109
|
SULENA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490823
|
|
MRS SULEN A DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/1996
(NAKUNI)
|
0518019000NRG24181120230524251
|
18/11/2023
|
HARERAM PODDAR
|
0518019WL057095
|
HARERAM PODDAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490805
|
|
MR HARERAM PODDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/2143
(NAKUNI)
|
0518019000NRG24181120230524506
|
18/11/2023
|
brajesh kumar singh
|
0518019WL057111
|
brajesh kumar singh
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490816
|
|
MR BRAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/2143
(NAKUNI)
|
0518019000NRG24181120230524507
|
18/11/2023
|
CHANDANI DEVI
|
0518019WL057111
|
CHANDANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490817
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/2471
(NAKUNI)
|
0518019000NRG24181120230524253
|
18/11/2023
|
JIBACHH DEVI
|
0518019WL057095
|
JIBACHH DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490821
|
|
MRS JIBACHH DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/2474
(NAKUNI)
|
0518019000NRG24181120230524255
|
18/11/2023
|
RAGNI KUMARI
|
0518019WL057095
|
RAGNI KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490819
|
|
MRS RAGNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135000/3145
(NAKUNI)
|
0518019000NRG24181120230524491
|
18/11/2023
|
PUJA DEVI
|
0518019WL057109
|
PUJA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490812
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135000/3151
(NAKUNI)
|
0518019000NRG24181120230524511
|
18/11/2023
|
MADHAV KUNWAR
|
0518019WL057111
|
MADHAV KUNWAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490840
|
|
MR MADHAV KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135000/3589
(NAKUNI)
|
0518019000NRG24181120230524512
|
18/11/2023
|
RENU KUMARI
|
0518019WL057111
|
RENU KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490811
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135000/3881
(NAKUNI)
|
0518019000NRG24181120230524263
|
18/11/2023
|
DRUPATI DEVI
|
0518019WL057095
|
DRUPATI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490815
|
|
MR VISHNUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135000/4028
(NAKUNI)
|
0518019000NRG24181120230524513
|
18/11/2023
|
KABITA DEVI
|
0518019WL057111
|
KABITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490818
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135000/4028
(NAKUNI)
|
0518019000NRG24181120230524492
|
18/11/2023
|
KANHIYA KUMAR SINGH
|
0518019WL057109
|
KANHIYA KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490799
|
|
KANHAIYA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135000/5890
(NAKUNI)
|
0518019000NRG24181120230524264
|
18/11/2023
|
KISHOR KUMAR SINGH
|
0518019WL057095
|
KISHOR KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490807
|
|
MR KISHOR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135400/107
(NAKUNI)
|
0518019000NRG24181120230524267
|
18/11/2023
|
KAYA DEVI
|
0518019WL057095
|
KAYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490804
|
|
MRS KAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-009-02135700/1787
(NAKUNI)
|
0518019000NRG24181120230524268
|
18/11/2023
|
FULO DEVI
|
0518019WL057095
|
FULO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490796
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135700/1867
(NAKUNI)
|
0518019000NRG24181120230524495
|
18/11/2023
|
NAVIN KUMAR SINGH
|
0518019WL057109
|
NAVIN KUMAR SINGH
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991490797
|
|
MR NAVIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135700/1894
(NAKUNI)
|
0518019000NRG24181120230524496
|
18/11/2023
|
PRAMILA DEVI
|
0518019WL057109
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490802
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-009-02135700/1897
(NAKUNI)
|
0518019000NRG24181120230524497
|
18/11/2023
|
PRAVEEN KUMAR SINGH
|
0518019WL057109
|
PRAVEEN KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490803
|
|
MR PRAVIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-009-02135700/1899
(NAKUNI)
|
0518019000NRG24181120230524498
|
18/11/2023
|
NITU DEVI
|
0518019WL057109
|
NITU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490798
|
|
Nitu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
HASANPURA
|
BH-18-019-009-02135700/2391
(NAKUNI)
|
0518019000NRG24181120230524499
|
18/11/2023
|
Kavita Devi
|
0518019WL057109
|
Kavita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490810
|
|
MRS KAVIITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-009-02135700/2842
(NAKUNI)
|
0518019000NRG24181120230524500
|
18/11/2023
|
SITA DEVI
|
0518019WL057109
|
SITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490809
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-009-02135700/3046
(NAKUNI)
|
0518019000NRG24181120230524501
|
18/11/2023
|
ANJALI DEVI
|
0518019WL057109
|
ANJALI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490814
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-009-02135700/3062
(NAKUNI)
|
0518019000NRG24181120230524503
|
18/11/2023
|
JAGESHWARI DEVI
|
0518019WL057109
|
JAGESHWARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490806
|
|
MRS JAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81168
|
81168
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-009-02135000/2476
(NAKUNI)
|
0518019000NRG24181120230524257
|
18/11/2023
|
RATAN MALA DEVI
|
0518019WL057095
|
RATAN MALA DEVI
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490820
|
|
MRS RATAN MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-009-02135000/1002
(NAKUNI)
|
0518019000NRG24181120230524505
|
18/11/2023
|
manoj Kumar singh
|
0518019WL057111
|
manoj Kumar singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490827
|
|
MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-009-02135000/2473
(NAKUNI)
|
0518019000NRG24181120230524254
|
18/11/2023
|
NATHUNI SAH
|
0518019WL057095
|
NATHUNI SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490834
|
|
NATHUNI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-009-02135000/2475
(NAKUNI)
|
0518019000NRG24181120230524256
|
18/11/2023
|
NIRANJAN KUMAR SINGH
|
0518019WL057095
|
NIRANJAN KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490833
|
|
NIRANJAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-009-02135000/2478
(NAKUNI)
|
0518019000NRG24181120230524259
|
18/11/2023
|
AMAN KUMAR JHA
|
0518019WL057095
|
AMAN KUMAR JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490831
|
|
AMAN KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-009-02135000/3149
(NAKUNI)
|
0518019000NRG24181120230524509
|
18/11/2023
|
JIVACHHI DEVI
|
0518019WL057111
|
JIVACHHI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490830
|
|
MRS JIVACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-009-02135000/3149
(NAKUNI)
|
0518019000NRG24181120230524508
|
18/11/2023
|
TARA NAND KUNWAR
|
0518019WL057111
|
TARA NAND KUNWAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490828
|
|
TARA NAND KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-009-02135000/4295
(NAKUNI)
|
0518019000NRG24181120230524517
|
18/11/2023
|
MITHUN THAKUR
|
0518019WL057111
|
MITHUN THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490826
|
|
MITHUN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-009-02135000/4355
(NAKUNI)
|
0518019000NRG24181120230524518
|
18/11/2023
|
SAURAV KUMAR
|
0518019WL057111
|
SAURAV KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490836
|
|
SAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-009-02135000/4356
(NAKUNI)
|
0518019000NRG24181120230524519
|
18/11/2023
|
SHAMBHU KUMAR
|
0518019WL057111
|
SHAMBHU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490832
|
|
SHAMBHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-009-02135000/4357
(NAKUNI)
|
0518019000NRG24181120230524520
|
18/11/2023
|
RUCHI KUMARI
|
0518019WL057111
|
RUCHI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490829
|
|
RUCHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-009-02135000/5892
(NAKUNI)
|
0518019000NRG24181120230524265
|
18/11/2023
|
PRINCE KUMAR
|
0518019WL057095
|
PRINCE KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490835
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-009-02135000/5893
(NAKUNI)
|
0518019000NRG24181120230524493
|
18/11/2023
|
ALKA KUMARI
|
0518019WL057109
|
ALKA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490837
|
|
ALKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-009-02135700/1811
(NAKUNI)
|
0518019000NRG24181120230524494
|
18/11/2023
|
SURAJ KUMAR JHA
|
0518019WL057109
|
SURAJ KUMAR JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490825
|
|
SURAJ KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-009-02135700/3619
(NAKUNI)
|
0518019000NRG24181120230524521
|
18/11/2023
|
Pradeep Kumar Singh
|
0518019WL057111
|
Pradeep Kumar Singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490824
|
|
MR PRADIP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
44
|
HASANPURA
|
BH-18-019-009-02135000/4077
(NAKUNI)
|
0518019000NRG24181120230524516
|
18/11/2023
|
GITA DEVI
|
0518019WL057111
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490822
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
45
|
HASANPURA
|
BH-18-019-009-02135000/4068
(NAKUNI)
|
0518019000NRG24181120230524514
|
18/11/2023
|
MIRA DEVI
|
0518019WL057111
|
MIRA DEVI
|
638
|
INDB0001462
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991490838
|
|
MIRA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141816
|
141816
|
|
|
|
|
|
|
|