|
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-18-019-018-02137900/2277
(AHILWAR)
|
0518019000NRG24130220240718311
|
13/02/2024
|
PAWAN DEVI
|
0518019WL079648
|
PAWAN DEVI
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887088961
|
|
MRS PAVAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/2278
(AHILWAR)
|
0518019000NRG24130220240718312
|
13/02/2024
|
RAJKUMAR MAHTO
|
0518019WL079648
|
RAJKUMAR MAHTO
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887088963
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/2278
(AHILWAR)
|
0518019000NRG24130220240718313
|
13/02/2024
|
RAMKUMAR MAHTO
|
0518019WL079648
|
RAMKUMAR MAHTO
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887088964
|
|
RAM KUMAR SO KAMAL M
|
BANK OF BARODA(606985)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/4152
(AHILWAR)
|
0518019000NRG24130220240718318
|
13/02/2024
|
MAHESH KUMAR
|
0518019WL079648
|
MAHESH KUMAR
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887088962
|
|
MAHESH KUMAR SO VISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/1285
(AHILWAR)
|
0518019000NRG24130220240718310
|
13/02/2024
|
BAULAL MAHTO
|
0518019WL079648
|
BAULAL MAHTO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887088944
|
|
MR BOELAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/1286
(AHILWAR)
|
0518019000NRG24130220240718333
|
13/02/2024
|
Biru kumar
|
0518019WL079654
|
Biru kumar
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887088935
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/1294
(AHILWAR)
|
0518019000NRG24130220240718334
|
13/02/2024
|
Domi Mahto
|
0518019WL079654
|
Domi Mahto
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887088965
|
|
MR DOMI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/1928
(AHILWAR)
|
0518019000NRG24130220240718358
|
13/02/2024
|
MANJU DEVI
|
0518019WL079668
|
MANJU DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887088942
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/2270
(AHILWAR)
|
0518019000NRG24130220240718359
|
13/02/2024
|
RINA DEVI
|
0518019WL079668
|
RINA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887088932
|
|
MR DEBU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/3332
(AHILWAR)
|
0518019000NRG24130220240718314
|
13/02/2024
|
MARNI DEVI
|
0518019WL079648
|
MARNI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887088928
|
|
MRS MARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-018-02137900/3450
(AHILWAR)
|
0518019000NRG24130220240718315
|
13/02/2024
|
MIRA DEVI
|
0518019WL079648
|
MIRA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887088941
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-018-02137900/4094
(AHILWAR)
|
0518019000NRG24130220240718367
|
13/02/2024
|
RAMADHAR MAHTO
|
0518019WL079668
|
RAMADHAR MAHTO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887088948
|
|
MR RAMADHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-018-02137900/4099
(AHILWAR)
|
0518019000NRG24130220240718368
|
13/02/2024
|
LALBABU MAHTO
|
0518019WL079668
|
LALBABU MAHTO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887088951
|
|
MR LALBABU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-018-02137900/4101
(AHILWAR)
|
0518019000NRG24130220240718370
|
13/02/2024
|
SHANTI DEVI
|
0518019WL079668
|
SHANTI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887088946
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-018-02137900/4103
(AHILWAR)
|
0518019000NRG24130220240718371
|
13/02/2024
|
PRAMILA DEVI
|
0518019WL079668
|
PRAMILA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887088950
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-018-02137900/4109
(AHILWAR)
|
0518019000NRG24130220240718377
|
13/02/2024
|
RUNA DEVI
|
0518019WL079668
|
RUNA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887088949
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-018-02137900/4114
(AHILWAR)
|
0518019000NRG24130220240718381
|
13/02/2024
|
VISHUNDEV MAHTO
|
0518019WL079668
|
VISHUNDEV MAHTO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887088945
|
|
MR VISHUNDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-018-02137900/1297
(AHILWAR)
|
0518019000NRG24130220240718335
|
13/02/2024
|
SUDHA DEVI
|
0518019WL079654
|
SUDHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887088966
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-018-02137900/3325
(AHILWAR)
|
0518019000NRG24130220240718361
|
13/02/2024
|
RAJO DEVI
|
0518019WL079668
|
RAJO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887088947
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-018-02137900/3326
(AHILWAR)
|
0518019000NRG24130220240718362
|
13/02/2024
|
RADHA KUMARI
|
0518019WL079668
|
RADHA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887088933
|
|
MR PRAMOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-018-02137900/3616
(AHILWAR)
|
0518019000NRG24130220240718316
|
13/02/2024
|
DEEPAK KUMAR
|
0518019WL079648
|
DEEPAK KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887088934
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-018-02137900/393
(AHILWAR)
|
0518019000NRG24130220240718363
|
13/02/2024
|
KAUSHALYA DEVI
|
0518019WL079668
|
KAUSHALYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887088937
|
|
DULAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-018-02137900/4106
(AHILWAR)
|
0518019000NRG24130220240718374
|
13/02/2024
|
LAKHAN MAHTO
|
0518019WL079668
|
LAKHAN MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887088939
|
|
SHRI LAKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-018-02137900/4112
(AHILWAR)
|
0518019000NRG24130220240718379
|
13/02/2024
|
MINA DEVI
|
0518019WL079668
|
MINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887088938
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-018-02137900/4150
(AHILWAR)
|
0518019000NRG24130220240718317
|
13/02/2024
|
KAMAL MAHATO
|
0518019WL079648
|
KAMAL MAHATO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887088960
|
|
MR KAMAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-018-02137900/4155
(AHILWAR)
|
0518019000NRG24130220240718319
|
13/02/2024
|
VIKRAM KUMAR
|
0518019WL079648
|
VIKRAM KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887088940
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-018-02138000/3558
(AHILWAR)
|
0518019000NRG24130220240718322
|
13/02/2024
|
pawan devi
|
0518019WL079648
|
pawan devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887088943
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-018-02139100/1510
(AHILWAR)
|
0518019000NRG24130220240718323
|
13/02/2024
|
ARUN KUMAR MAHTO
|
0518019WL079648
|
ARUN KUMAR MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887088968
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-018-02139100/1510
(AHILWAR)
|
0518019000NRG24130220240718324
|
13/02/2024
|
ARUN KUMAR MAHTO
|
0518019WL079648
|
ARUN KUMAR MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887088967
|
|
MR ARUN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-018-02139100/2012
(AHILWAR)
|
0518019000NRG24130220240718325
|
13/02/2024
|
SUNIL MAHTO
|
0518019WL079648
|
SUNIL MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887088936
|
|
SUNIL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-018-02139100/3576
(AHILWAR)
|
0518019000NRG24130220240718326
|
13/02/2024
|
VINOD KUMAR
|
0518019WL079648
|
VINOD KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887088969
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-018-02137900/4093
(AHILWAR)
|
0518019000NRG24130220240718366
|
13/02/2024
|
SHANKAR PRASAD
|
0518019WL079668
|
SHANKAR PRASAD
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887088972
|
|
MR SHANKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-018-02137900/4104
(AHILWAR)
|
0518019000NRG24130220240718372
|
13/02/2024
|
RAMPRAVESH MAHTO
|
0518019WL079668
|
RAMPRAVESH MAHTO
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887088970
|
|
RAM PRVESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-018-02137900/4117
(AHILWAR)
|
0518019000NRG24130220240718383
|
13/02/2024
|
DULARI DEVI
|
0518019WL079668
|
DULARI DEVI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887088971
|
|
MR DULLAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-018-02137900/2295
(AHILWAR)
|
0518019000NRG24130220240718360
|
13/02/2024
|
SITA DEVI
|
0518019WL079668
|
SITA DEVI
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887088930
|
|
ARUN KUMAR
|
UCO BANK(607066)
|
|
36
|
HASANPURA
|
BH-18-019-018-02137900/4092
(AHILWAR)
|
0518019000NRG24130220240718365
|
13/02/2024
|
AJAY KUMAR
|
0518019WL079668
|
AJAY KUMAR
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887088931
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-018-02137900/407
(AHILWAR)
|
0518019000NRG24130220240718364
|
13/02/2024
|
RAMCHANDRA MAHTO
|
0518019WL079668
|
RAMCHANDRA MAHTO
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887088954
|
|
RAM CHANDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-018-02137900/4116
(AHILWAR)
|
0518019000NRG24130220240718382
|
13/02/2024
|
SANJAY KUMAR
|
0518019WL079668
|
SANJAY KUMAR
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887088929
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
39
|
HASANPURA
|
BH-18-019-018-02137900/4157
(AHILWAR)
|
0518019000NRG24130220240718320
|
13/02/2024
|
MAHENDRI DEVI
|
0518019WL079648
|
MAHENDRI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887088927
|
|
MAHENDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-018-02137900/4100
(AHILWAR)
|
0518019000NRG24130220240718369
|
13/02/2024
|
BABU PRASAD MAHTO
|
0518019WL079668
|
BABU PRASAD MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887088953
|
|
BABU PRASAD MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-018-02137900/4105
(AHILWAR)
|
0518019000NRG24130220240718373
|
13/02/2024
|
JANKI DEVI
|
0518019WL079668
|
JANKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887088959
|
|
JANKI DEVI
|
UCO BANK(607066)
|
|
42
|
HASANPURA
|
BH-18-019-018-02137900/4107
(AHILWAR)
|
0518019000NRG24130220240718375
|
13/02/2024
|
RAJIYA DEVI
|
0518019WL079668
|
RAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887088956
|
|
RAJIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-018-02137900/4108
(AHILWAR)
|
0518019000NRG24130220240718376
|
13/02/2024
|
RAMSVARUP MAHTO
|
0518019WL079668
|
RAMSVARUP MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887088955
|
|
RAMSWARUP MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-018-02137900/4110
(AHILWAR)
|
0518019000NRG24130220240718378
|
13/02/2024
|
RUDAL MAHTO
|
0518019WL079668
|
RUDAL MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887088952
|
|
MR RUDAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-018-02137900/4113
(AHILWAR)
|
0518019000NRG24130220240718380
|
13/02/2024
|
NIROJ DEVI
|
0518019WL079668
|
NIROJ DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887088958
|
|
MRS NIROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HASANPURA
|
BH-18-019-018-02137900/4160
(AHILWAR)
|
0518019000NRG24130220240718321
|
13/02/2024
|
BRAJESH KUMAR
|
0518019WL079648
|
BRAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887088957
|
|
BRAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156864
|
156864
|
|
|
|
|
|
|
|