|
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-18-019-012-02135800/2232
(HASANPUR)
|
0518019000NRG24211220230597103
|
21/12/2023
|
VINDESHWARI MAHTO
|
0518019WL064587
|
VINDESHWARI MAHTO
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522675806
|
|
MR VINDESHWARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/4093
(HASANPUR)
|
0518019000NRG24211220230597108
|
21/12/2023
|
SANDULA DEVI
|
0518019WL064590
|
SANDULA DEVI
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522675803
|
|
MS SANDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/4097
(HASANPUR)
|
0518019000NRG24211220230597110
|
21/12/2023
|
MANMOHAN PASWAN
|
0518019WL064591
|
MANMOHAN PASWAN
|
00415
|
SBIN0002944
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522675802
|
|
MR MAN MOHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/1052
(HASANPUR)
|
0518019000NRG24211220230597098
|
21/12/2023
|
rambadan mukhiya
|
0518019WL064585
|
rambadan mukhiya
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522675795
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/1901
(HASANPUR)
|
0518019000NRG24211220230597099
|
21/12/2023
|
ANITA DEVI
|
0518019WL064585
|
ANITA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522675801
|
|
MR BHIM SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/2013
(HASANPUR)
|
0518019000NRG24211220230597100
|
21/12/2023
|
SHRVAN PASWAN
|
0518019WL064586
|
SHRVAN PASWAN
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522675796
|
|
SHRAVAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/2047
(HASANPUR)
|
0518019000NRG24211220230597101
|
21/12/2023
|
AJAY KUMAR SINGH
|
0518019WL064586
|
AJAY KUMAR SINGH
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522675794
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/2435
(HASANPUR)
|
0518019000NRG24211220230597104
|
21/12/2023
|
RAGHUNATH SINGH
|
0518019WL064588
|
RAGHUNATH SINGH
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522675799
|
|
MR RAGHUNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/290
(HASANPUR)
|
0518019000NRG24211220230597105
|
21/12/2023
|
phulasre devi
|
0518019WL064588
|
phulasre devi
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522675798
|
|
MR DHANRAJ MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/4077
(HASANPUR)
|
0518019000NRG24211220230597107
|
21/12/2023
|
DINESH PRASAD SINGH
|
0518019WL064589
|
DINESH PRASAD SINGH
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522675804
|
|
MR DINESHPRASAD SIHGN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/4094
(HASANPUR)
|
0518019000NRG24211220230597109
|
21/12/2023
|
MARNI DEVI
|
0518019WL064590
|
MARNI DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522675800
|
|
MRS MARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/4098
(HASANPUR)
|
0518019000NRG24211220230597111
|
21/12/2023
|
GAURI KUMARI
|
0518019WL064591
|
GAURI KUMARI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522675808
|
|
GAURI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/492
(HASANPUR)
|
0518019000NRG24211220230597113
|
21/12/2023
|
FULIYA DEVI
|
0518019WL064592
|
FULIYA DEVI
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522675797
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/4116
(HASANPUR)
|
0518019000NRG24211220230597112
|
21/12/2023
|
RUPESH KUMAR
|
0518019WL064592
|
RUPESH KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522675793
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/207
(HASANPUR)
|
0518019000NRG24211220230597102
|
21/12/2023
|
ANITA DEVI
|
0518019WL064587
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1522675807
|
|
MANISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/4056
(HASANPUR)
|
0518019000NRG24211220230597106
|
21/12/2023
|
PARVATI DEVI
|
0518019WL064589
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1522675805
|
|
MS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|