|
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-18-019-012-02133900/3370
(HASANPUR)
|
0518019000NRG24101120230503664
|
11/11/2023
|
ARTI DEVI
|
0518019WL054033
|
ARTI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990586596
|
|
ARTI KUMARI,D/O-ASHOK SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-012-02133900/3409
(HASANPUR)
|
0518019000NRG24101120230503677
|
11/11/2023
|
SARITA DEVI
|
0518019WL054033
|
SARITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990586597
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-012-02133900/3371
(HASANPUR)
|
0518019000NRG24101120230503665
|
11/11/2023
|
JYOTI KUMARI
|
0518019WL054033
|
JYOTI KUMARI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990586593
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-012-02133900/1448
(HASANPUR)
|
0518019000NRG24101120230503656
|
11/11/2023
|
RINA DEVI
|
0518019WL054033
|
RINA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990586612
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02133900/155
(HASANPUR)
|
0518019000NRG24101120230503658
|
11/11/2023
|
KISHUN PASWAN
|
0518019WL054033
|
KISHUN PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990586585
|
|
KISHUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02133900/3368
(HASANPUR)
|
0518019000NRG24101120230503662
|
11/11/2023
|
HINA DEVI
|
0518019WL054033
|
HINA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990586588
|
|
MR SRVAN SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02133900/3369
(HASANPUR)
|
0518019000NRG24101120230503663
|
11/11/2023
|
KABITA DEVI
|
0518019WL054033
|
KABITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990586591
|
|
MS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02133900/3372
(HASANPUR)
|
0518019000NRG24101120230503666
|
11/11/2023
|
KANCHAN DEVI
|
0518019WL054033
|
KANCHAN DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990586594
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02133900/3373
(HASANPUR)
|
0518019000NRG24101120230503667
|
11/11/2023
|
RAJO DEVI
|
0518019WL054033
|
RAJO DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990586605
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-012-02133900/3397
(HASANPUR)
|
0518019000NRG24101120230503670
|
11/11/2023
|
ASHOK KUMAR
|
0518019WL054033
|
ASHOK KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990586586
|
|
ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02133900/3402
(HASANPUR)
|
0518019000NRG24101120230503671
|
11/11/2023
|
RINKU KUMARI
|
0518019WL054033
|
RINKU KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990586590
|
|
MS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02133900/3404
(HASANPUR)
|
0518019000NRG24101120230503673
|
11/11/2023
|
SONAM DEVI
|
0518019WL054033
|
SONAM DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990586592
|
|
MS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02133900/3408
(HASANPUR)
|
0518019000NRG24101120230503676
|
11/11/2023
|
SHANTI DEVI
|
0518019WL054033
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990586595
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/1696
(HASANPUR)
|
0518019000NRG24101120230503718
|
11/11/2023
|
INDU DEVI
|
0518019WL054033
|
INDU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990586587
|
|
MR INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/1705
(HASANPUR)
|
0518019000NRG24101120230503719
|
11/11/2023
|
RITA KUMARI
|
0518019WL054033
|
RITA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990586603
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/993
(HASANPUR)
|
0518019000NRG24101120230503723
|
11/11/2023
|
rinku devi
|
0518019WL054033
|
rinku devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990586589
|
|
RINKU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-012-02133900/3391
(HASANPUR)
|
0518019000NRG24101120230503669
|
11/11/2023
|
ASHA DEVI
|
0518019WL054033
|
ASHA DEVI
|
00415
|
SBIN0008311
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990586604
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-012-02133900/179
(HASANPUR)
|
0518019000NRG24101120230503659
|
11/11/2023
|
RAMLAGAN YADAV
|
0518019WL054033
|
RAMLAGAN YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990586583
|
|
RAM LAGAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-012-02133900/3403
(HASANPUR)
|
0518019000NRG24101120230503672
|
11/11/2023
|
GANESH KUMAR MAHTO
|
0518019WL054033
|
GANESH KUMAR MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990586584
|
|
GANESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-012-02133900/3407
(HASANPUR)
|
0518019000NRG24101120230503675
|
11/11/2023
|
SITA DEVI
|
0518019WL054033
|
SITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990586606
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-012-02133900/3413
(HASANPUR)
|
0518019000NRG24101120230503681
|
11/11/2023
|
SUMAN KUMAR VARMA
|
0518019WL054033
|
SUMAN KUMAR VARMA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990586581
|
|
SUMAN KUMAR VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-012-02133900/467
(HASANPUR)
|
0518019000NRG24101120230503717
|
11/11/2023
|
DASHRATH PASWAN
|
0518019WL054033
|
DASHRATH PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990586582
|
|
DASRATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/2592
(HASANPUR)
|
0518019000NRG24101120230503720
|
11/11/2023
|
MANTUN SAFI
|
0518019WL054033
|
MANTUN SAFI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990586607
|
|
MR MANTU SAFI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-012-02133900/1449
(HASANPUR)
|
0518019000NRG24101120230503657
|
11/11/2023
|
KRANTI DEVI
|
0518019WL054033
|
KRANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990586599
|
|
MS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02133900/3374
(HASANPUR)
|
0518019000NRG24101120230503668
|
11/11/2023
|
SOMANI DEVI
|
0518019WL054033
|
SOMANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990586602
|
|
MR LALTUN SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02133900/3405
(HASANPUR)
|
0518019000NRG24101120230503674
|
11/11/2023
|
SURENDRA KUMAR
|
0518019WL054033
|
SURENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990586598
|
|
SURENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-012-02133900/3411
(HASANPUR)
|
0518019000NRG24101120230503679
|
11/11/2023
|
BAVLI KUMARI
|
0518019WL054033
|
BAVLI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990586600
|
|
BAVLI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/2593
(HASANPUR)
|
0518019000NRG24101120230503721
|
11/11/2023
|
PUNITA DEVI
|
0518019WL054033
|
PUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990586611
|
|
PUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/3066
(HASANPUR)
|
0518019000NRG24101120230503722
|
11/11/2023
|
RAMDULARI DEVI
|
0518019WL054033
|
RAMDULARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990586601
|
|
RAMDULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-012-02133900/3410
(HASANPUR)
|
0518019000NRG24101120230503678
|
11/11/2023
|
RENU KUMARI
|
0518019WL054033
|
RENU KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990586608
|
|
MS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-012-02133900/3414
(HASANPUR)
|
0518019000NRG24101120230503682
|
11/11/2023
|
SANJEET KUMAR
|
0518019WL054033
|
SANJEET KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990586610
|
|
SANJEET KUMAR
|
CANARA BANK(508532)
|
|
32
|
HASANPURA
|
BH-18-019-012-02133900/3415
(HASANPUR)
|
0518019000NRG24101120230503683
|
11/11/2023
|
NIKU KUMAR
|
0518019WL054033
|
NIKU KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8990586609
|
|
MR NIKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|