|
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-18-019-012-02135800/200
(HASANPUR)
|
0518019000NRG24281120230547965
|
29/11/2023
|
rd
|
0518019WL059049
|
rd
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295246
|
|
RAJIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/214
(HASANPUR)
|
0518019000NRG24281120230547966
|
29/11/2023
|
RAMKUMARI DEVI
|
0518019WL059049
|
RAMKUMARI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295249
|
|
GUNESHWAR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/2600
(HASANPUR)
|
0518019000NRG24281120230547968
|
29/11/2023
|
BABITA DEVI
|
0518019WL059049
|
BABITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295250
|
|
MRS VAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/2600
(HASANPUR)
|
0518019000NRG24281120230547969
|
29/11/2023
|
BABITA DEVI
|
0518019WL059049
|
BABITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295251
|
|
MR CHANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/2603
(HASANPUR)
|
0518019000NRG24281120230547971
|
29/11/2023
|
JULI DEVI
|
0518019WL059049
|
JULI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295255
|
|
ARVIND YADAV
|
CANARA BANK(508532)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/2604
(HASANPUR)
|
0518019000NRG24281120230547972
|
29/11/2023
|
VIBHA DEVI
|
0518019WL059049
|
VIBHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295247
|
|
MS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/2604
(HASANPUR)
|
0518019000NRG24281120230547973
|
29/11/2023
|
VIBHA DEVI
|
0518019WL059049
|
VIBHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295248
|
|
KAMDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/2608
(HASANPUR)
|
0518019000NRG24281120230547974
|
29/11/2023
|
SANJU DEVI
|
0518019WL059049
|
SANJU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295253
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/2610
(HASANPUR)
|
0518019000NRG24281120230547976
|
29/11/2023
|
RINA DEVI
|
0518019WL059049
|
RINA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295252
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/2613
(HASANPUR)
|
0518019000NRG24281120230547977
|
29/11/2023
|
SANJAY KUMAR SINGH
|
0518019WL059049
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295254
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/2616
(HASANPUR)
|
0518019000NRG24281120230547978
|
29/11/2023
|
MANITA DEVI
|
0518019WL059049
|
MANITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295258
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/2701
(HASANPUR)
|
0518019000NRG24281120230547979
|
29/11/2023
|
RINA DEVI
|
0518019WL059049
|
RINA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295243
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/2878
(HASANPUR)
|
0518019000NRG24281120230547981
|
29/11/2023
|
SHYAM BABU PAWAN
|
0518019WL059049
|
SHYAM BABU PAWAN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295259
|
|
SHYAM BABU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/3814
(HASANPUR)
|
0518019000NRG24281120230547984
|
29/11/2023
|
SUBHASH CHANDRA SINGH
|
0518019WL059049
|
SUBHASH CHANDRA SINGH
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295245
|
|
SUBHASH CHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/3988
(HASANPUR)
|
0518019000NRG24281120230547985
|
29/11/2023
|
NUTAN DEVI
|
0518019WL059049
|
NUTAN DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295256
|
|
MISS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/4036
(HASANPUR)
|
0518019000NRG24281120230547987
|
29/11/2023
|
PRIYANKA DEVI
|
0518019WL059049
|
PRIYANKA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295257
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/4043
(HASANPUR)
|
0518019000NRG24281120230547993
|
29/11/2023
|
KIRAN DEVI
|
0518019WL059049
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295260
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/909
(HASANPUR)
|
0518019000NRG24281120230547998
|
29/11/2023
|
KABITA DEVI
|
0518019WL059049
|
KABITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295244
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-012-02133900/658
(HASANPUR)
|
0518019000NRG24281120230547963
|
29/11/2023
|
lalao yadav
|
0518019WL059049
|
lalao yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295237
|
|
LALO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/4035
(HASANPUR)
|
0518019000NRG24281120230547986
|
29/11/2023
|
DILJAN KUMARI
|
0518019WL059049
|
DILJAN KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295239
|
|
DILJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/4037
(HASANPUR)
|
0518019000NRG24281120230547988
|
29/11/2023
|
UMESH PASWAN
|
0518019WL059049
|
UMESH PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295240
|
|
UMESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/4038
(HASANPUR)
|
0518019000NRG24281120230547989
|
29/11/2023
|
BIPIN KMAR
|
0518019WL059049
|
BIPIN KMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295238
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/4039
(HASANPUR)
|
0518019000NRG24281120230547990
|
29/11/2023
|
JAYSHANKAR JHA
|
0518019WL059049
|
JAYSHANKAR JHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295241
|
|
JAYSHANKAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/4040
(HASANPUR)
|
0518019000NRG24281120230547991
|
29/11/2023
|
GANESH SHARMA
|
0518019WL059049
|
GANESH SHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295242
|
|
MR GANESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/4042
(HASANPUR)
|
0518019000NRG24281120230547992
|
29/11/2023
|
DOMI MISTRI
|
0518019WL059049
|
DOMI MISTRI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295236
|
|
DOMI MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/2250
(HASANPUR)
|
0518019000NRG24281120230547967
|
29/11/2023
|
VANDANA KUMARI
|
0518019WL059049
|
VANDANA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295262
|
|
VANDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/2832
(HASANPUR)
|
0518019000NRG24281120230547980
|
29/11/2023
|
SUBODH SADA
|
0518019WL059049
|
SUBODH SADA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295265
|
|
MR SUBODH SADA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/2970
(HASANPUR)
|
0518019000NRG24281120230547982
|
29/11/2023
|
MANOJ KUMAR SINGH
|
0518019WL059049
|
MANOJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295264
|
|
MANOJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/3622
(HASANPUR)
|
0518019000NRG24281120230547983
|
29/11/2023
|
PUSHPA KUMARI
|
0518019WL059049
|
PUSHPA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004295263
|
|
PUSPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/4046
(HASANPUR)
|
0518019000NRG24281120230547995
|
29/11/2023
|
CHUNIYA DEVI
|
0518019WL059049
|
CHUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004295261
|
|
CHUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88692
|
88692
|
|
|
|
|
|
|
|