|
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-18-019-017-02137272/2111
(SHASHAN)
|
0518019000NRG24301120230551613
|
30/11/2023
|
NAYANDEEP JHA
|
0518019WL059265
|
NAYANDEEP JHA
|
00045
|
BARB0CHILMI
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059248
|
|
NAYANDEEP JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/3272
(SHASHAN)
|
0518019000NRG24301120230551626
|
30/11/2023
|
LALIT MAHTO
|
0518019WL059265
|
LALIT MAHTO
|
00354
|
PUNB0640600
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059231
|
|
LALIT KUMAR MHATO
|
HDFC BANK LTD(607152)
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/3280
(SHASHAN)
|
0518019000NRG24301120230551633
|
30/11/2023
|
BAIJANATH MAHTO
|
0518019WL059265
|
BAIJANATH MAHTO
|
00354
|
PUNB0640600
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059249
|
|
MR BAIJNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/3221
(SHASHAN)
|
0518019000NRG24301120230551621
|
30/11/2023
|
VENU DEVI
|
0518019WL059265
|
VENU DEVI
|
00415
|
SBIN0000032
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059246
|
|
MRS VENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/2054
(SHASHAN)
|
0518019000NRG24301120230551606
|
30/11/2023
|
ABHISHEK BHARTI
|
0518019WL059265
|
ABHISHEK BHARTI
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059241
|
|
ABHISHEK BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/3211
(SHASHAN)
|
0518019000NRG24301120230551619
|
30/11/2023
|
SANJEEV KUMAR JHA
|
0518019WL059265
|
SANJEEV KUMAR JHA
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059229
|
|
MR SANJIV KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/2095
(SHASHAN)
|
0518019000NRG24301120230551612
|
30/11/2023
|
RADHA DEVI
|
0518019WL059265
|
RADHA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059234
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-017-02137272/2112
(SHASHAN)
|
0518019000NRG24301120230551614
|
30/11/2023
|
SAVITREE DEVI
|
0518019WL059265
|
SAVITREE DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059238
|
|
SANJAY KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-017-02137272/2113
(SHASHAN)
|
0518019000NRG24301120230551615
|
30/11/2023
|
SANJAT KUMAR JHA
|
0518019WL059265
|
SANJAT KUMAR JHA
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059230
|
|
SANJAY KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-017-02137272/3142
(SHASHAN)
|
0518019000NRG24301120230551617
|
30/11/2023
|
ASHEES KUMAR JHA
|
0518019WL059265
|
ASHEES KUMAR JHA
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059232
|
|
MR ASHEES KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-017-02137272/3270
(SHASHAN)
|
0518019000NRG24301120230551624
|
30/11/2023
|
SAGAR DEVI
|
0518019WL059265
|
SAGAR DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059233
|
|
MRS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-017-02137272/3275
(SHASHAN)
|
0518019000NRG24301120230551629
|
30/11/2023
|
KRANTI DEVI
|
0518019WL059265
|
KRANTI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059240
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-017-02137272/3276
(SHASHAN)
|
0518019000NRG24301120230551630
|
30/11/2023
|
ANURUDH PASWAN
|
0518019WL059265
|
ANURUDH PASWAN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059242
|
|
MR ANIRUDDH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-017-02137272/3278
(SHASHAN)
|
0518019000NRG24301120230551632
|
30/11/2023
|
USHA DEVI
|
0518019WL059265
|
USHA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059239
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-017-02137272/3787
(SHASHAN)
|
0518019000NRG24301120230551635
|
30/11/2023
|
BIBHA DEVI
|
0518019WL059265
|
BIBHA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059237
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-017-02137272/3788
(SHASHAN)
|
0518019000NRG24301120230551636
|
30/11/2023
|
ANJALI KUMARI
|
0518019WL059265
|
ANJALI KUMARI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059243
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-017-02137272/3789
(SHASHAN)
|
0518019000NRG24301120230551637
|
30/11/2023
|
AKHILESH KUMAR
|
0518019WL059265
|
AKHILESH KUMAR
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059236
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-017-02137272/3811
(SHASHAN)
|
0518019000NRG24301120230551638
|
30/11/2023
|
MD KAIUM
|
0518019WL059265
|
MD KAIUM
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059235
|
|
MR KAIUM DHOBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-017-02137272/653
(SHASHAN)
|
0518019000NRG24301120230551639
|
30/11/2023
|
Shyam Choudhary
|
0518019WL059265
|
Shyam Choudhary
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059250
|
|
Shyam Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-017-02137272/3245
(SHASHAN)
|
0518019000NRG24301120230551622
|
30/11/2023
|
RAKHI KUMARI
|
0518019WL059265
|
RAKHI KUMARI
|
00415
|
SBIN0006369
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059244
|
|
MISS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-017-02137272/3277
(SHASHAN)
|
0518019000NRG24301120230551631
|
30/11/2023
|
SHANKAR KUMAR
|
0518019WL059265
|
SHANKAR KUMAR
|
00415
|
SBIN0006369
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059245
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-017-02137272/2061
(SHASHAN)
|
0518019000NRG24301120230551607
|
30/11/2023
|
ARJUNA KUMARI
|
0518019WL059265
|
ARJUNA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059253
|
|
ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-017-02137272/2062
(SHASHAN)
|
0518019000NRG24301120230551608
|
30/11/2023
|
ARJUN JHA
|
0518019WL059265
|
ARJUN JHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059252
|
|
ARJUN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-017-02137272/2067
(SHASHAN)
|
0518019000NRG24301120230551609
|
30/11/2023
|
RAJKUMAR JHA
|
0518019WL059265
|
RAJKUMAR JHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059251
|
|
MR RAJ KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-017-02137272/2068
(SHASHAN)
|
0518019000NRG24301120230551610
|
30/11/2023
|
KUMKUM DEVI
|
0518019WL059265
|
KUMKUM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059224
|
|
KUMKUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-017-02137272/2082
(SHASHAN)
|
0518019000NRG24301120230551611
|
30/11/2023
|
MANOJ PASWAN
|
0518019WL059265
|
MANOJ PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059226
|
|
MANOJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-017-02137272/3140
(SHASHAN)
|
0518019000NRG24301120230551616
|
30/11/2023
|
ARUN KUMAR JHA
|
0518019WL059265
|
ARUN KUMAR JHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059227
|
|
MR ARUN JHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-017-02137272/3143
(SHASHAN)
|
0518019000NRG24301120230551618
|
30/11/2023
|
FUL KUMAR JHA
|
0518019WL059265
|
FUL KUMAR JHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059222
|
|
FUL KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-017-02137272/3212
(SHASHAN)
|
0518019000NRG24301120230551620
|
30/11/2023
|
VIBHA DEVI
|
0518019WL059265
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059225
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-017-02137272/3271
(SHASHAN)
|
0518019000NRG24301120230551625
|
30/11/2023
|
AMARJIT KUMAR
|
0518019WL059265
|
AMARJIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059223
|
|
AMARJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-017-02137272/3783
(SHASHAN)
|
0518019000NRG24301120230551634
|
30/11/2023
|
SANJU DEVI
|
0518019WL059265
|
SANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059228
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-017-02137272/3265
(SHASHAN)
|
0518019000NRG24301120230551623
|
30/11/2023
|
MD KISMAT
|
0518019WL059265
|
MD KISMAT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998059247
|
|
MD KISMAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|