|
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-18-019-020-02138900/4008
(URHA BASANTPUR)
|
0518019000NRG24280320240800419
|
31/03/2024
|
ANIL KUMAR
|
0518019WL088852
|
ANIL KUMAR
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043895089
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-020-02138900/3091
(URHA BASANTPUR)
|
0518019000NRG24280320240800411
|
31/03/2024
|
KANCHAN KUMARI
|
0518019WL088852
|
KANCHAN KUMARI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043895088
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-020-02139000/289
(URHA BASANTPUR)
|
0518019000NRG24280320240800425
|
31/03/2024
|
ANUJ KUMAR AMAR
|
0518019WL088852
|
ANUJ KUMAR AMAR
|
00415
|
SBIN0002921
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043895063
|
|
ANUJ KUMAR AMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-020-02138900/2624
(URHA BASANTPUR)
|
0518019000NRG24280320240800393
|
31/03/2024
|
NITISH KUMAR
|
0518019WL088852
|
NITISH KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043895073
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-020-02138900/2962
(URHA BASANTPUR)
|
0518019000NRG24280320240800395
|
31/03/2024
|
ARTI DEVI
|
0518019WL088852
|
ARTI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043895080
|
|
AARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-020-02138900/2968
(URHA BASANTPUR)
|
0518019000NRG24280320240800398
|
31/03/2024
|
VIBHA DEVI
|
0518019WL088852
|
VIBHA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043895074
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-020-02138900/3050
(URHA BASANTPUR)
|
0518019000NRG24280320240800404
|
31/03/2024
|
VIKASH KUMAR SUMAN
|
0518019WL088852
|
VIKASH KUMAR SUMAN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043895067
|
|
MR VIKASH KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-020-02138900/3051
(URHA BASANTPUR)
|
0518019000NRG24280320240800405
|
31/03/2024
|
POOJA KUMARI
|
0518019WL088852
|
POOJA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043895077
|
|
MS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-020-02138900/3057
(URHA BASANTPUR)
|
0518019000NRG24280320240800407
|
31/03/2024
|
RAJESH KUMAR RAUSHAN
|
0518019WL088852
|
RAJESH KUMAR RAUSHAN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043895075
|
|
MR RAJESH KUMAR RAUSHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-020-02138900/3089
(URHA BASANTPUR)
|
0518019000NRG24280320240800409
|
31/03/2024
|
KAUSHLIYA DEVI
|
0518019WL088852
|
KAUSHLIYA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043895061
|
|
MR KAUSHALYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-020-02138900/3096
(URHA BASANTPUR)
|
0518019000NRG24280320240800416
|
31/03/2024
|
LALPARI DEVI
|
0518019WL088852
|
LALPARI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043895060
|
|
MR L DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-020-02138900/4025
(URHA BASANTPUR)
|
0518019000NRG24280320240800421
|
31/03/2024
|
RAMJYOTI DEVI
|
0518019WL088852
|
RAMJYOTI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043895062
|
|
MR BUCHCHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-020-02139000/2363
(URHA BASANTPUR)
|
0518019000NRG24280320240800422
|
31/03/2024
|
Gajo Devi
|
0518019WL088852
|
Gajo Devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043895081
|
|
MS GAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-020-02139000/2540
(URHA BASANTPUR)
|
0518019000NRG24280320240800423
|
31/03/2024
|
HARE RAM YADAV
|
0518019WL088852
|
HARE RAM YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043895064
|
|
MR HARERAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-020-02139000/2542
(URHA BASANTPUR)
|
0518019000NRG24280320240800424
|
31/03/2024
|
SHYAMA DEVI
|
0518019WL088852
|
SHYAMA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043895072
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-020-02138900/3053
(URHA BASANTPUR)
|
0518019000NRG24280320240800406
|
31/03/2024
|
RANJAN KUMARI
|
0518019WL088852
|
RANJAN KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043895068
|
|
MISS RANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-020-02138900/2627
(URHA BASANTPUR)
|
0518019000NRG24280320240800394
|
31/03/2024
|
LALITA DEVI
|
0518019WL088852
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043895065
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-020-02138900/3046
(URHA BASANTPUR)
|
0518019000NRG24280320240800402
|
31/03/2024
|
ANITA DEVI
|
0518019WL088852
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043895066
|
|
Anila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
HASANPURA
|
BH-18-019-020-02138900/3093
(URHA BASANTPUR)
|
0518019000NRG24280320240800413
|
31/03/2024
|
NIRDOSH KUMAR
|
0518019WL088852
|
NIRDOSH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043895070
|
|
MR NIRDOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-020-02138900/2964
(URHA BASANTPUR)
|
0518019000NRG24280320240800396
|
31/03/2024
|
VIKASH KUMAR
|
0518019WL088852
|
VIKASH KUMAR
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043895078
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-020-02138900/3048
(URHA BASANTPUR)
|
0518019000NRG24280320240800403
|
31/03/2024
|
RUBI DEVI
|
0518019WL088852
|
RUBI DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043895076
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-020-02138900/3085
(URHA BASANTPUR)
|
0518019000NRG24280320240800408
|
31/03/2024
|
REKHA DEVI
|
0518019WL088852
|
REKHA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043895082
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-020-02138900/3092
(URHA BASANTPUR)
|
0518019000NRG24280320240800412
|
31/03/2024
|
SURVITA DEVI
|
0518019WL088852
|
SURVITA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043895084
|
|
MRS SURAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-020-02138900/3097
(URHA BASANTPUR)
|
0518019000NRG24280320240800417
|
31/03/2024
|
BIBHA DEVI
|
0518019WL088852
|
BIBHA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043895083
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-020-02138900/4006
(URHA BASANTPUR)
|
0518019000NRG24280320240800418
|
31/03/2024
|
NITU KUMARI
|
0518019WL088852
|
NITU KUMARI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043895069
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-020-02138900/3095
(URHA BASANTPUR)
|
0518019000NRG24280320240800415
|
31/03/2024
|
PHUL KUMARI
|
0518019WL088852
|
PHUL KUMARI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043895071
|
|
MISS PHUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-020-02138900/3040
(URHA BASANTPUR)
|
0518019000NRG24280320240800399
|
31/03/2024
|
CHANDRABALI YADAV
|
0518019WL088852
|
CHANDRABALI YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043895058
|
|
CHANDRABALI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-020-02138900/3042
(URHA BASANTPUR)
|
0518019000NRG24280320240800400
|
31/03/2024
|
VIJAY YADAV
|
0518019WL088852
|
VIJAY YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043895059
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-020-02138900/3044
(URHA BASANTPUR)
|
0518019000NRG24280320240800401
|
31/03/2024
|
MANISH KUMAR
|
0518019WL088852
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043895057
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-020-02138900/2967
(URHA BASANTPUR)
|
0518019000NRG24280320240800397
|
31/03/2024
|
LALIT KUMAR YADAV
|
0518019WL088852
|
LALIT KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043895079
|
|
MR LALIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-020-02138900/3090
(URHA BASANTPUR)
|
0518019000NRG24280320240800410
|
31/03/2024
|
RANJU DEVI
|
0518019WL088852
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043895086
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-020-02138900/3094
(URHA BASANTPUR)
|
0518019000NRG24280320240800414
|
31/03/2024
|
INDRANARAYAN YADAV
|
0518019WL088852
|
INDRANARAYAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043895087
|
|
MR INDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-020-02138900/4012
(URHA BASANTPUR)
|
0518019000NRG24280320240800420
|
31/03/2024
|
SUKHLI DEVI
|
0518019WL088852
|
SUKHLI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043895085
|
|
SUKHALI DEVI W/O: PUNESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111948
|
111948
|
|
|
|
|
|
|
|