|
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-18-019-009-02135000/4182
(NAKUNI)
|
0518019000NRG24281220230614318
|
28/12/2023
|
HARSH KUMAR SINGH
|
0518019WL066169
|
HARSH KUMAR SINGH
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998513632
|
|
Harsh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/3608
(NAKUNI)
|
0518019000NRG24281220230614315
|
28/12/2023
|
KRISHANA MOHAN KUMAR
|
0518019WL066169
|
KRISHANA MOHAN KUMAR
|
00415
|
SBIN0001953
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998513633
|
|
KRISHNA MOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/1883
(NAKUNI)
|
0518019000NRG24281220230614310
|
28/12/2023
|
PAWANJEET KUMAR
|
0518019WL066169
|
PAWANJEET KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998513643
|
|
MR PAWANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135700/1901
(NAKUNI)
|
0518019000NRG24281220230614327
|
28/12/2023
|
RAMESH KUMAR SINGH
|
0518019WL066169
|
RAMESH KUMAR SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998513635
|
|
RAMESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/1140
(NAKUNI)
|
0518019000NRG24281220230614309
|
28/12/2023
|
FUL KUMARI DEVI
|
0518019WL066169
|
FUL KUMARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998513630
|
|
MR JAGDISH SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/2818
(NAKUNI)
|
0518019000NRG24281220230614311
|
28/12/2023
|
NILESH KUMAR
|
0518019WL066169
|
NILESH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998513634
|
|
MR NILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/3101
(NAKUNI)
|
0518019000NRG24281220230614313
|
28/12/2023
|
USHA DEVI
|
0518019WL066169
|
USHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998513640
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/4123
(NAKUNI)
|
0518019000NRG24281220230614316
|
28/12/2023
|
ROHIT KUMAR JHA
|
0518019WL066169
|
ROHIT KUMAR JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998513642
|
|
ROHIT KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/4195
(NAKUNI)
|
0518019000NRG24281220230614319
|
28/12/2023
|
SUDHA DEVI
|
0518019WL066169
|
SUDHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998513645
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135400/4201
(NAKUNI)
|
0518019000NRG24281220230614322
|
28/12/2023
|
NAVIN JHA
|
0518019WL066169
|
NAVIN JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998513647
|
|
MR NAVIN JHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135700/1868
(NAKUNI)
|
0518019000NRG24281220230614325
|
28/12/2023
|
BABLU MAHTO
|
0518019WL066169
|
BABLU MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998513648
|
|
BABLU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135700/1868
(NAKUNI)
|
0518019000NRG24281220230614324
|
28/12/2023
|
RINKU DEVI
|
0518019WL066169
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998513649
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135700/1875
(NAKUNI)
|
0518019000NRG24281220230614326
|
28/12/2023
|
SHANTI DEVI
|
0518019WL066169
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998513644
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135700/1929
(NAKUNI)
|
0518019000NRG24281220230614329
|
28/12/2023
|
RANJU DEVI
|
0518019WL066169
|
RANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998513629
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135700/2463
(NAKUNI)
|
0518019000NRG24281220230614330
|
28/12/2023
|
MAMTA DEVI
|
0518019WL066169
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998513628
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135700/3019
(NAKUNI)
|
0518019000NRG24281220230614332
|
28/12/2023
|
Kanchan kumar
|
0518019WL066169
|
Kanchan kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998513646
|
|
MR KANCHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135700/3038
(NAKUNI)
|
0518019000NRG24281220230614333
|
28/12/2023
|
Dipa Singh
|
0518019WL066169
|
Dipa Singh
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998513631
|
|
MRS DIPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135700/4186
(NAKUNI)
|
0518019000NRG24281220230614335
|
28/12/2023
|
SONU KUMAR SINGH
|
0518019WL066169
|
SONU KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998513627
|
|
MR SONU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-009-02135000/3093
(NAKUNI)
|
0518019000NRG24281220230614312
|
28/12/2023
|
YASHVANT KUMAR SINGH
|
0518019WL066169
|
YASHVANT KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998513652
|
|
YASHVANT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-009-02135000/3101
(NAKUNI)
|
0518019000NRG24281220230614314
|
28/12/2023
|
DINESH JHA
|
0518019WL066169
|
DINESH JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998513637
|
|
DINESH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135000/4169
(NAKUNI)
|
0518019000NRG24281220230614317
|
28/12/2023
|
SUBHAM KUMAR
|
0518019WL066169
|
SUBHAM KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998513638
|
|
SUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135000/4295
(NAKUNI)
|
0518019000NRG24281220230614320
|
28/12/2023
|
MITHUN THAKUR
|
0518019WL066169
|
MITHUN THAKUR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998513654
|
|
MITHUN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-009-02135000/5892
(NAKUNI)
|
0518019000NRG24281220230614321
|
28/12/2023
|
PRINCE KUMAR
|
0518019WL066169
|
PRINCE KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998513650
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-009-02135700/1806
(NAKUNI)
|
0518019000NRG24281220230614323
|
28/12/2023
|
RAHUL KUMAR SINGH
|
0518019WL066169
|
RAHUL KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998513639
|
|
RAHUL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-009-02135700/3018
(NAKUNI)
|
0518019000NRG24281220230614331
|
28/12/2023
|
Manish yadav
|
0518019WL066169
|
Manish yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998513653
|
|
MR MANISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-009-02135700/3627
(NAKUNI)
|
0518019000NRG24281220230614334
|
28/12/2023
|
PRAVEEN KUMAR
|
0518019WL066169
|
PRAVEEN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998513636
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-009-02135700/4190
(NAKUNI)
|
0518019000NRG24281220230614336
|
28/12/2023
|
JITENDRA KUMAR SINGH
|
0518019WL066169
|
JITENDRA KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998513651
|
|
JITENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-009-02135700/1919
(NAKUNI)
|
0518019000NRG24281220230614328
|
28/12/2023
|
Suman Kumar Singh
|
0518019WL066169
|
Suman Kumar Singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998513641
|
|
SUMAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95304
|
95304
|
|
|
|
|
|
|
|