|
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-18-019-018-02137900/3862
(AHILWAR)
|
0518019000NRG24260120240677950
|
26/01/2024
|
RADHA DEVI
|
0518019WL074694
|
RADHA DEVI
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772111
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
HASANPURA
|
BH-18-019-018-02138800/2455
(AHILWAR)
|
0518019000NRG24260120240677971
|
26/01/2024
|
GOBIND KUMAR
|
0518019WL074694
|
GOBIND KUMAR
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772110
|
|
GOVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-018-02138800/2131
(AHILWAR)
|
0518019000NRG24260120240677969
|
26/01/2024
|
ANNU KUMARI
|
0518019WL074694
|
ANNU KUMARI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772109
|
|
ANNU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/3163
(AHILWAR)
|
0518019000NRG24260120240677944
|
26/01/2024
|
CHAMPA DEVI
|
0518019WL074694
|
CHAMPA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772093
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/3719
(AHILWAR)
|
0518019000NRG24260120240677946
|
26/01/2024
|
GITA DEVI
|
0518019WL074694
|
GITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772099
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/3853
(AHILWAR)
|
0518019000NRG24260120240677947
|
26/01/2024
|
TASO DEVI
|
0518019WL074694
|
TASO DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772082
|
|
TASO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/3860
(AHILWAR)
|
0518019000NRG24260120240677949
|
26/01/2024
|
SUDHA DEVI
|
0518019WL074694
|
SUDHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772100
|
|
MS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/400
(AHILWAR)
|
0518019000NRG24260120240677952
|
26/01/2024
|
DEVKI DEVI
|
0518019WL074694
|
DEVKI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772090
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/4282
(AHILWAR)
|
0518019000NRG24260120240677953
|
26/01/2024
|
RAM KUMAR
|
0518019WL074694
|
RAM KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772087
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/4283
(AHILWAR)
|
0518019000NRG24260120240677954
|
26/01/2024
|
NISHA DEVI
|
0518019WL074694
|
NISHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772102
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-018-02137900/4287
(AHILWAR)
|
0518019000NRG24260120240677956
|
26/01/2024
|
KANCHAN DEVI
|
0518019WL074694
|
KANCHAN DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772092
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-018-02137900/4289
(AHILWAR)
|
0518019000NRG24260120240677958
|
26/01/2024
|
JAYNARAYAN KUMAR
|
0518019WL074694
|
JAYNARAYAN KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772091
|
|
MR JAYNARAYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-018-02137900/4290
(AHILWAR)
|
0518019000NRG24260120240677959
|
26/01/2024
|
TARNI MAHTO
|
0518019WL074694
|
TARNI MAHTO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772081
|
|
MR TARNI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-018-02137900/4292
(AHILWAR)
|
0518019000NRG24260120240677961
|
26/01/2024
|
AJAY KUMAR
|
0518019WL074694
|
AJAY KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772101
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-018-02137900/4293
(AHILWAR)
|
0518019000NRG24260120240677962
|
26/01/2024
|
RUKMINI KUMARI
|
0518019WL074694
|
RUKMINI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772096
|
|
MS RUKHMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-018-02138800/2463
(AHILWAR)
|
0518019000NRG24260120240677972
|
26/01/2024
|
RANJU DEVI
|
0518019WL074694
|
RANJU DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772086
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-018-02139100/1509
(AHILWAR)
|
0518019000NRG24260120240677974
|
26/01/2024
|
BHAGIYA KHATUN
|
0518019WL074694
|
BHAGIYA KHATUN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772085
|
|
MRS BHAGIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-018-02139100/2029
(AHILWAR)
|
0518019000NRG24260120240677975
|
26/01/2024
|
RAJENDRA YADAV
|
0518019WL074694
|
RAJENDRA YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772080
|
|
RAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-018-02137900/2347
(AHILWAR)
|
0518019000NRG24260120240677942
|
26/01/2024
|
UMDA DEVI
|
0518019WL074694
|
UMDA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772088
|
|
MRS UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-018-02137900/3865
(AHILWAR)
|
0518019000NRG24260120240677951
|
26/01/2024
|
NASIMA KHATUN
|
0518019WL074694
|
NASIMA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772084
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-018-02137900/590
(AHILWAR)
|
0518019000NRG24260120240677964
|
26/01/2024
|
Rekha devi
|
0518019WL074694
|
Rekha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772098
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-018-02138800/2081
(AHILWAR)
|
0518019000NRG24260120240677965
|
26/01/2024
|
KAMLESHWARI PD YADAV
|
0518019WL074694
|
KAMLESHWARI PD YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772079
|
|
MR KAMLESHWARI PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-018-02138800/2087
(AHILWAR)
|
0518019000NRG24260120240677967
|
26/01/2024
|
MUNNI DEVI
|
0518019WL074694
|
MUNNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772083
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-018-02137900/3857
(AHILWAR)
|
0518019000NRG24260120240677948
|
26/01/2024
|
Chunchun kumari
|
0518019WL074694
|
Chunchun kumari
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772094
|
|
Ms. CHUNCHUN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HASANPURA
|
BH-18-019-018-02138800/2084
(AHILWAR)
|
0518019000NRG24260120240677966
|
26/01/2024
|
RINKU DEVI
|
0518019WL074694
|
RINKU DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772095
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-018-02138800/3059
(AHILWAR)
|
0518019000NRG24260120240677973
|
26/01/2024
|
MAHARANI DEVI
|
0518019WL074694
|
MAHARANI DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772089
|
|
MRS MAHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-018-02137900/4294
(AHILWAR)
|
0518019000NRG24260120240677963
|
26/01/2024
|
LALITA DEVI
|
0518019WL074694
|
LALITA DEVI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772097
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-018-02137900/4288
(AHILWAR)
|
0518019000NRG24260120240677957
|
26/01/2024
|
SUBODH KUMAR
|
0518019WL074694
|
SUBODH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772078
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-018-02137900/3084
(AHILWAR)
|
0518019000NRG24260120240677943
|
26/01/2024
|
MANOJ YADAV
|
0518019WL074694
|
MANOJ YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772104
|
|
MANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-018-02137900/3192
(AHILWAR)
|
0518019000NRG24260120240677945
|
26/01/2024
|
GULSHAN KHATUN
|
0518019WL074694
|
GULSHAN KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772105
|
|
GULSHAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-018-02137900/4284
(AHILWAR)
|
0518019000NRG24260120240677955
|
26/01/2024
|
JITENDRA MAHTO
|
0518019WL074694
|
JITENDRA MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772107
|
|
JITENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-018-02137900/4291
(AHILWAR)
|
0518019000NRG24260120240677960
|
26/01/2024
|
PUNAM DEVI
|
0518019WL074694
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772108
|
|
MR RAMJATAN PD SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-018-02138800/2103
(AHILWAR)
|
0518019000NRG24260120240677968
|
26/01/2024
|
AMAR KUMAR AAJAD
|
0518019WL074694
|
AMAR KUMAR AAJAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772106
|
|
AMAR KUMAR AZAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-018-02138800/2450
(AHILWAR)
|
0518019000NRG24260120240677970
|
26/01/2024
|
RUPAM DEVI
|
0518019WL074694
|
RUPAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139772103
|
|
RUPAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|