|
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-18-019-012-02135800/1455
(HASANPUR)
|
0518019000NRG24181220230585904
|
18/12/2023
|
BAMBAM PODDAR
|
0518019WL063946
|
BAMBAM PODDAR
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522880169
|
|
MR BAMBAM PODDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/2053
(HASANPUR)
|
0518019000NRG24181220230585907
|
18/12/2023
|
DHARSHILA DEVI
|
0518019WL063947
|
DHARSHILA DEVI
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522880180
|
|
DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/2053
(HASANPUR)
|
0518019000NRG24181220230585924
|
18/12/2023
|
DHARSHILA DEVI
|
0518019WL063956
|
DHARSHILA DEVI
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522880177
|
|
MR VIVEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/273
(HASANPUR)
|
0518019000NRG24181220230585925
|
18/12/2023
|
somli kamti
|
0518019WL063956
|
somli kamti
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522880166
|
|
MS KAKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/4050
(HASANPUR)
|
0518019000NRG24181220230585937
|
18/12/2023
|
VIKASH KUMAR SINGH
|
0518019WL063963
|
VIKASH KUMAR SINGH
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522880171
|
|
VIKASH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/4100
(HASANPUR)
|
0518019000NRG24181220230585933
|
18/12/2023
|
RAJIV KUMAR MAHTO
|
0518019WL063961
|
RAJIV KUMAR MAHTO
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522880193
|
|
RAJIV KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/1027
(HASANPUR)
|
0518019000NRG24181220230585902
|
18/12/2023
|
jagdeo paswan
|
0518019WL063945
|
jagdeo paswan
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522880175
|
|
MR JAGDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/1364
(HASANPUR)
|
0518019000NRG24181220230585903
|
18/12/2023
|
RAMSWARTH PASWAN
|
0518019WL063945
|
RAMSWARTH PASWAN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522880168
|
|
MR RAM SWARTH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/1652
(HASANPUR)
|
0518019000NRG24181220230585905
|
18/12/2023
|
LAXMI DEVI
|
0518019WL063946
|
LAXMI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522880176
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/1901
(HASANPUR)
|
0518019000NRG24181220230585922
|
18/12/2023
|
ANITA DEVI
|
0518019WL063955
|
ANITA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522880181
|
|
MR BHIM SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/2013
(HASANPUR)
|
0518019000NRG24181220230585923
|
18/12/2023
|
LOCHAN DEVI
|
0518019WL063955
|
LOCHAN DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522880167
|
|
MRS RUCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/2050
(HASANPUR)
|
0518019000NRG24181220230585906
|
18/12/2023
|
Vijay Kumar singh
|
0518019WL063947
|
Vijay Kumar singh
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522880161
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/2579
(HASANPUR)
|
0518019000NRG24181220230585931
|
18/12/2023
|
DIPAK KUMAR YADAV
|
0518019WL063960
|
DIPAK KUMAR YADAV
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522880174
|
|
MR DIPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/2758
(HASANPUR)
|
0518019000NRG24181220230585920
|
18/12/2023
|
PRATIBHA DEVI
|
0518019WL063954
|
PRATIBHA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522880184
|
|
MISS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/3348
(HASANPUR)
|
0518019000NRG24181220230585921
|
18/12/2023
|
NITU DEVI
|
0518019WL063954
|
NITU DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1522880178
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/3601
(HASANPUR)
|
0518019000NRG24181220230585932
|
18/12/2023
|
RIMA DEVI
|
0518019WL063960
|
RIMA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522880179
|
|
MISS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/4054
(HASANPUR)
|
0518019000NRG24181220230585918
|
18/12/2023
|
RUBY KUMARI
|
0518019WL063953
|
RUBY KUMARI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522880192
|
|
RUBY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/4057
(HASANPUR)
|
0518019000NRG24181220230585928
|
18/12/2023
|
KOKAI SAHOO
|
0518019WL063958
|
KOKAI SAHOO
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522880170
|
|
MR KOKAM SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/4060
(HASANPUR)
|
0518019000NRG24181220230585914
|
18/12/2023
|
RAJU KUMAR
|
0518019WL063951
|
RAJU KUMAR
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522880186
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/4061
(HASANPUR)
|
0518019000NRG24181220230585915
|
18/12/2023
|
MIRA KUMARI
|
0518019WL063951
|
MIRA KUMARI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522880185
|
|
MRS MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/4063
(HASANPUR)
|
0518019000NRG24181220230585910
|
18/12/2023
|
VINA KUMARI
|
0518019WL063949
|
VINA KUMARI
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1522880182
|
|
MRS VINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/4066
(HASANPUR)
|
0518019000NRG24181220230585911
|
18/12/2023
|
AJIT KUMAR
|
0518019WL063949
|
AJIT KUMAR
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1522880187
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/4101
(HASANPUR)
|
0518019000NRG24181220230585934
|
18/12/2023
|
PUNAM DEVI
|
0518019WL063961
|
PUNAM DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522880183
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/4111
(HASANPUR)
|
0518019000NRG24181220230585936
|
18/12/2023
|
SHIVAM KUMAR SINGH
|
0518019WL063962
|
SHIVAM KUMAR SINGH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522880173
|
|
MR SHIVAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/881
(HASANPUR)
|
0518019000NRG24181220230585938
|
18/12/2023
|
FULKUMARI DEVI
|
0518019WL063963
|
FULKUMARI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522880172
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51528
|
51528
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/3984
(HASANPUR)
|
0518019000NRG24181220230585926
|
18/12/2023
|
POOJA KUMARI
|
0518019WL063957
|
POOJA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522880165
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/4051
(HASANPUR)
|
0518019000NRG24181220230585930
|
18/12/2023
|
GUNDI DEVI
|
0518019WL063959
|
GUNDI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522880164
|
|
MRS GUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/4104
(HASANPUR)
|
0518019000NRG24181220230585935
|
18/12/2023
|
SITA DEVI
|
0518019WL063962
|
SITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522880162
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/4114
(HASANPUR)
|
0518019000NRG24181220230585940
|
18/12/2023
|
DEV NANDAN YADAV
|
0518019WL063964
|
DEV NANDAN YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522880163
|
|
DEV NANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/4049
(HASANPUR)
|
0518019000NRG24181220230585927
|
18/12/2023
|
SANGITA KUMARI
|
0518019WL063957
|
SANGITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522880191
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/4055
(HASANPUR)
|
0518019000NRG24181220230585919
|
18/12/2023
|
DIPAK KUMAR
|
0518019WL063953
|
DIPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522880188
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/4059
(HASANPUR)
|
0518019000NRG24181220230585929
|
18/12/2023
|
MINA DEVI
|
0518019WL063958
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522880189
|
|
MR KOKAM SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/4112
(HASANPUR)
|
0518019000NRG24181220230585939
|
18/12/2023
|
VIVEAK KUMAR
|
0518019WL063964
|
VIVEAK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1522880190
|
|
VIVEK KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91656
|
91656
|
|
|
|
|
|
|
|