|
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-18-019-018-02137900/3832
(AHILWAR)
|
0518019000NRG24010520230030186
|
02/05/2023
|
MANOJ KUMAR
|
0518019WL003450
|
MANOJ KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888609
|
|
MANOJKUMAR
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/3965
(AHILWAR)
|
0518019000NRG24010520230030188
|
02/05/2023
|
BIKKEE KUMAR RAM
|
0518019WL003450
|
BIKKEE KUMAR RAM
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888628
|
|
MR BIKKEE KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/3967
(AHILWAR)
|
0518019000NRG24010520230030189
|
02/05/2023
|
PINKI KUMARI
|
0518019WL003450
|
PINKI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888630
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-018-02138200/3537
(AHILWAR)
|
0518019000NRG24010520230030193
|
02/05/2023
|
ashish kumar
|
0518019WL003450
|
ashish kumar
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888615
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-018-02138200/3544
(AHILWAR)
|
0518019000NRG24010520230030194
|
02/05/2023
|
UMESH KUMAR
|
0518019WL003450
|
UMESH KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888627
|
|
SHRI UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-018-02138200/3561
(AHILWAR)
|
0518019000NRG24010520230030196
|
02/05/2023
|
RABARI KUMARI
|
0518019WL003450
|
RABARI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888619
|
|
RABRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-018-02138800/3075
(AHILWAR)
|
0518019000NRG24010520230030199
|
02/05/2023
|
NISHA KUMARI
|
0518019WL003450
|
NISHA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888623
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-018-02138800/3492
(AHILWAR)
|
0518019000NRG24010520230030201
|
02/05/2023
|
lalu kumar
|
0518019WL003450
|
lalu kumar
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888618
|
|
MR LALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-018-02138800/505
(AHILWAR)
|
0518019000NRG24010520230030206
|
02/05/2023
|
LALO PANDIT
|
0518019WL003450
|
LALO PANDIT
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888612
|
|
MR LALO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-018-02138800/505
(AHILWAR)
|
0518019000NRG24010520230030207
|
02/05/2023
|
LALO PANDIT
|
0518019WL003450
|
LALO PANDIT
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888613
|
|
RANJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-018-02139100/1586
(AHILWAR)
|
0518019000NRG24010520230030209
|
02/05/2023
|
GUDDU YADAV
|
0518019WL003450
|
GUDDU YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888620
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-018-02139100/1586
(AHILWAR)
|
0518019000NRG24010520230030210
|
02/05/2023
|
GUDDU YADAV
|
0518019WL003450
|
GUDDU YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888621
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-018-02139100/1588
(AHILWAR)
|
0518019000NRG24010520230030211
|
02/05/2023
|
SUMIT KUMAR
|
0518019WL003450
|
SUMIT KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888640
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-018-02139100/1637
(AHILWAR)
|
0518019000NRG24010520230030213
|
02/05/2023
|
RAMANAND YADAV
|
0518019WL003450
|
RAMANAND YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888614
|
|
MR RAMANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-018-02139100/2039
(AHILWAR)
|
0518019000NRG24010520230030214
|
02/05/2023
|
ANITA DEVI
|
0518019WL003450
|
ANITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888626
|
|
MR ANIL SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-018-02139100/2057
(AHILWAR)
|
0518019000NRG24010520230030216
|
02/05/2023
|
NAMITA KUMARI
|
0518019WL003450
|
NAMITA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888616
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-018-02139100/207
(AHILWAR)
|
0518019000NRG24010520230030217
|
02/05/2023
|
BHIM YADAV
|
0518019WL003450
|
BHIM YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888641
|
|
MR BHIM YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-018-02139100/221
(AHILWAR)
|
0518019000NRG24010520230030218
|
02/05/2023
|
SUNITA DEVI
|
0518019WL003450
|
SUNITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888643
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-018-02139100/279
(AHILWAR)
|
0518019000NRG24010520230030221
|
02/05/2023
|
MAYA DEVI
|
0518019WL003450
|
MAYA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888646
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-018-02139100/312
(AHILWAR)
|
0518019000NRG24010520230030222
|
02/05/2023
|
PARWATI DEVI
|
0518019WL003450
|
PARWATI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888647
|
|
MR VIVEK RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-018-02137900/3113
(AHILWAR)
|
0518019000NRG24010520230030180
|
02/05/2023
|
SAVITA DEVI
|
0518019WL003450
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888624
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-018-02137900/3410
(AHILWAR)
|
0518019000NRG24010520230030183
|
02/05/2023
|
surti devi
|
0518019WL003450
|
surti devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888625
|
|
SURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-018-02138200/3535
(AHILWAR)
|
0518019000NRG24010520230030192
|
02/05/2023
|
birbal kumar
|
0518019WL003450
|
birbal kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888611
|
|
MR BIRBAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-018-02138200/3560
(AHILWAR)
|
0518019000NRG24010520230030195
|
02/05/2023
|
SOHAN KUMAR
|
0518019WL003450
|
SOHAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888629
|
|
SOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-018-02138800/2244
(AHILWAR)
|
0518019000NRG24010520230030198
|
02/05/2023
|
NAGMANI KUMAR
|
0518019WL003450
|
NAGMANI KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888632
|
|
NAGMANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-018-02138800/3495
(AHILWAR)
|
0518019000NRG24010520230030202
|
02/05/2023
|
vikash razak
|
0518019WL003450
|
vikash razak
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888622
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-018-02139100/1631
(AHILWAR)
|
0518019000NRG24010520230030212
|
02/05/2023
|
RAMESH PANDIT
|
0518019WL003450
|
RAMESH PANDIT
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888617
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-018-02139100/253
(AHILWAR)
|
0518019000NRG24010520230030219
|
02/05/2023
|
NILAM DEVI
|
0518019WL003450
|
NILAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888642
|
|
ARVIND PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-018-02139100/253
(AHILWAR)
|
0518019000NRG24010520230030220
|
02/05/2023
|
NILAM DEVI
|
0518019WL003450
|
NILAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888645
|
|
MR NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-018-02137900/3121
(AHILWAR)
|
0518019000NRG24010520230030181
|
02/05/2023
|
PANKAJ KUMAR
|
0518019WL003450
|
PANKAJ KUMAR
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888610
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-018-02137900/3510
(AHILWAR)
|
0518019000NRG24010520230030184
|
02/05/2023
|
RANJIT YADAV
|
0518019WL003450
|
RANJIT YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888607
|
|
RANJIT YADAV S/O VISHUN DEV YADAV
|
UCO BANK(607066)
|
|
32
|
HASANPURA
|
BH-18-019-018-02137900/3964
(AHILWAR)
|
0518019000NRG24010520230030187
|
02/05/2023
|
MAKUN KUMAR RAM
|
0518019WL003450
|
MAKUN KUMAR RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888608
|
|
MAKUN KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-018-02138200/3534
(AHILWAR)
|
0518019000NRG24010520230030191
|
02/05/2023
|
PARSHANT KUMAR
|
0518019WL003450
|
PARSHANT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888644
|
|
PRASHANT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-018-02137900/3122
(AHILWAR)
|
0518019000NRG24010520230030182
|
02/05/2023
|
ANAND KUMAR
|
0518019WL003450
|
ANAND KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888639
|
|
ANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-018-02137900/3827
(AHILWAR)
|
0518019000NRG24010520230030185
|
02/05/2023
|
SANJEEV KUMAR
|
0518019WL003450
|
SANJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888633
|
|
SANJEEV KUMAR S/O KAMLESHWARI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-018-02138800/2109
(AHILWAR)
|
0518019000NRG24010520230030197
|
02/05/2023
|
BALRAM KUMAR
|
0518019WL003450
|
BALRAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888635
|
|
BALRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-018-02138800/3077
(AHILWAR)
|
0518019000NRG24010520230030200
|
02/05/2023
|
MUKESH KUMAR
|
0518019WL003450
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888634
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-018-02138800/3550
(AHILWAR)
|
0518019000NRG24010520230030203
|
02/05/2023
|
KAMALU KUMAR
|
0518019WL003450
|
KAMALU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888638
|
|
KAMLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-018-02138800/3567
(AHILWAR)
|
0518019000NRG24010520230030204
|
02/05/2023
|
sonu sah
|
0518019WL003450
|
sonu sah
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888636
|
|
SONU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-018-02138800/3569
(AHILWAR)
|
0518019000NRG24010520230030205
|
02/05/2023
|
pankaj kumar
|
0518019WL003450
|
pankaj kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888637
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-018-02138800/531
(AHILWAR)
|
0518019000NRG24010520230030208
|
02/05/2023
|
LALO MIYAN
|
0518019WL003450
|
LALO MIYAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442888631
|
|
LAL MOHAMMAD S/O MD. MAJID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140220
|
140220
|
|
|
|
|
|
|
|