|
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-18-019-012-02135800/1455
(HASANPUR)
|
0518019000NRG24040120240627044
|
04/01/2024
|
BAMBAM PODDAR
|
0518019WL068388
|
BAMBAM PODDAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998531701
|
|
MR BAMBAM PODDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/4093
(HASANPUR)
|
0518019000NRG24040120240627054
|
04/01/2024
|
SANDULA DEVI
|
0518019WL068393
|
SANDULA DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998531710
|
|
MS SANDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/4097
(HASANPUR)
|
0518019000NRG24040120240627050
|
04/01/2024
|
MANMOHAN PASWAN
|
0518019WL068391
|
MANMOHAN PASWAN
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998531709
|
|
MR MAN MOHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-012-02133800/1003
(HASANPUR)
|
0518019000NRG24040120240627043
|
04/01/2024
|
SUGGA DEVI
|
0518019WL068388
|
SUGGA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998531700
|
|
MR KRISHNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02133800/3325
(HASANPUR)
|
0518019000NRG24040120240627073
|
04/01/2024
|
Indrajeet Kumar
|
0518019WL068397
|
Indrajeet Kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998531699
|
|
INDRAJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-012-02133800/781
(HASANPUR)
|
0518019000NRG24040120240627074
|
04/01/2024
|
aasha devi
|
0518019WL068397
|
aasha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998531698
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/1901
(HASANPUR)
|
0518019000NRG24040120240627047
|
04/01/2024
|
ANITA DEVI
|
0518019WL068390
|
ANITA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998531708
|
|
MR BHIM SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/2047
(HASANPUR)
|
0518019000NRG24040120240627048
|
04/01/2024
|
AJAY KUMAR SINGH
|
0518019WL068390
|
AJAY KUMAR SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998531697
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/2435
(HASANPUR)
|
0518019000NRG24040120240627051
|
04/01/2024
|
RAGHUNATH SINGH
|
0518019WL068392
|
RAGHUNATH SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998531705
|
|
MR RAGHUNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/290
(HASANPUR)
|
0518019000NRG24040120240627052
|
04/01/2024
|
phulasre devi
|
0518019WL068392
|
phulasre devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998531704
|
|
MR DHANRAJ MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/3602
(HASANPUR)
|
0518019000NRG24040120240627055
|
04/01/2024
|
PUSHPA DEVI
|
0518019WL068394
|
PUSHPA DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998531707
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/3999
(HASANPUR)
|
0518019000NRG24040120240627133
|
04/01/2024
|
URMILA DEVI
|
0518019WL068410
|
URMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998531713
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/4077
(HASANPUR)
|
0518019000NRG24040120240627053
|
04/01/2024
|
DINESH PRASAD SINGH
|
0518019WL068393
|
DINESH PRASAD SINGH
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998531711
|
|
MR DINESHPRASAD SIHGN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/4094
(HASANPUR)
|
0518019000NRG24040120240627049
|
04/01/2024
|
MARNI DEVI
|
0518019WL068391
|
MARNI DEVI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998531706
|
|
MRS MARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/4098
(HASANPUR)
|
0518019000NRG24040120240627045
|
04/01/2024
|
GAURI KUMARI
|
0518019WL068389
|
GAURI KUMARI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998531715
|
|
GAURI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/4139
(HASANPUR)
|
0518019000NRG24040120240627079
|
04/01/2024
|
NAVIN KUMAR SINGH
|
0518019WL068400
|
NAVIN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998531702
|
|
NAVIN KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/492
(HASANPUR)
|
0518019000NRG24040120240627090
|
04/01/2024
|
FULIYA DEVI
|
0518019WL068404
|
FULIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998531703
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/4032
(HASANPUR)
|
0518019000NRG24040120240627075
|
04/01/2024
|
VIRENDRA KUMAR
|
0518019WL068398
|
VIRENDRA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998531693
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/4116
(HASANPUR)
|
0518019000NRG24040120240627046
|
04/01/2024
|
RUPESH KUMAR
|
0518019WL068389
|
RUPESH KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998531694
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/4136
(HASANPUR)
|
0518019000NRG24040120240627076
|
04/01/2024
|
MADHAW KUMAR
|
0518019WL068398
|
MADHAW KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998531691
|
|
MR MADHAW KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/4137
(HASANPUR)
|
0518019000NRG24040120240627081
|
04/01/2024
|
KESHAV KUMAR
|
0518019WL068401
|
KESHAV KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998531716
|
|
KESHAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/4138
(HASANPUR)
|
0518019000NRG24040120240627082
|
04/01/2024
|
RINA DEVI
|
0518019WL068401
|
RINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998531696
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/4140
(HASANPUR)
|
0518019000NRG24040120240627080
|
04/01/2024
|
VINITA KUMARI
|
0518019WL068400
|
VINITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998531692
|
|
VINITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/4149
(HASANPUR)
|
0518019000NRG24040120240627089
|
04/01/2024
|
VIKRAM KUMAR SINGH
|
0518019WL068404
|
VIKRAM KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998531695
|
|
VIKRAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/4000
(HASANPUR)
|
0518019000NRG24040120240627134
|
04/01/2024
|
RUDAL PASWAN
|
0518019WL068410
|
RUDAL PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998531714
|
|
RUDAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/4056
(HASANPUR)
|
0518019000NRG24040120240627056
|
04/01/2024
|
PARVATI DEVI
|
0518019WL068394
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998531712
|
|
MS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66576
|
66576
|
|
|
|
|
|
|
|