|
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-18-019-014-02133600/1072
(SAKARPURA)
|
0518019000NRG24170720230322815
|
19/07/2023
|
INDU DEVI
|
0518019WL028657
|
INDU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741297414
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-014-02133600/1355
(SAKARPURA)
|
0518019000NRG24170720230322816
|
19/07/2023
|
Rinku Devi
|
0518019WL028657
|
Rinku Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741297405
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-014-02133600/1754
(SAKARPURA)
|
0518019000NRG24170720230322817
|
19/07/2023
|
Shambhu Mahto
|
0518019WL028657
|
Shambhu Mahto
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741297402
|
|
Shambhu Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
HASANPURA
|
BH-18-019-014-02133600/1754
(SAKARPURA)
|
0518019000NRG24170720230322818
|
19/07/2023
|
Shambhu Mahto
|
0518019WL028657
|
Shambhu Mahto
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741297403
|
|
BIBHA KUMARI W/O SONELAL MAHTO BHAVANAND
|
UCO BANK(607066)
|
|
5
|
HASANPURA
|
BH-18-019-014-02133600/1755
(SAKARPURA)
|
0518019000NRG24170720230322819
|
19/07/2023
|
Ranjeet Kumar singh
|
0518019WL028657
|
Ranjeet Kumar singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741297418
|
|
RANJIT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-014-02133600/1755
(SAKARPURA)
|
0518019000NRG24170720230322820
|
19/07/2023
|
Ranjeet Kumar Singh
|
0518019WL028657
|
Ranjeet Kumar Singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741297393
|
|
PUNAM DEVI W/O-RANJIT KR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-014-02133600/1763
(SAKARPURA)
|
0518019000NRG24170720230322821
|
19/07/2023
|
Mamata Devi
|
0518019WL028657
|
Mamata Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741297396
|
|
MR SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-014-02133600/1763
(SAKARPURA)
|
0518019000NRG24170720230322822
|
19/07/2023
|
Mamata Devi
|
0518019WL028657
|
Mamata Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741297417
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-014-02133600/1797
(SAKARPURA)
|
0518019000NRG24170720230322824
|
19/07/2023
|
BHADO PASWAN
|
0518019WL028657
|
BHADO PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741297404
|
|
MR BHADO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-014-02133600/1797
(SAKARPURA)
|
0518019000NRG24170720230322823
|
19/07/2023
|
Dular Devi
|
0518019WL028657
|
Dular Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741297394
|
|
MRS DULAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-014-02133600/1898
(SAKARPURA)
|
0518019000NRG24170720230322825
|
19/07/2023
|
MANISHA KUMARI
|
0518019WL028657
|
MANISHA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741297398
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-014-02133600/2029
(SAKARPURA)
|
0518019000NRG24170720230322826
|
19/07/2023
|
Sulekha devi
|
0518019WL028657
|
Sulekha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741297416
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-014-02133600/2121
(SAKARPURA)
|
0518019000NRG24170720230322827
|
19/07/2023
|
Sapna devi
|
0518019WL028657
|
Sapna devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741297395
|
|
MR SANJAY KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-014-02133600/2156
(SAKARPURA)
|
0518019000NRG24170720230322828
|
19/07/2023
|
Soni devi
|
0518019WL028657
|
Soni devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741297392
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-014-02133600/2163
(SAKARPURA)
|
0518019000NRG24170720230322829
|
19/07/2023
|
Mamta Devi
|
0518019WL028657
|
Mamta Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741297415
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-014-02133600/2254
(SAKARPURA)
|
0518019000NRG24170720230322835
|
19/07/2023
|
anjani kr jha
|
0518019WL028657
|
anjani kr jha
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741297390
|
|
RAJ RANI JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-014-02133600/2254
(SAKARPURA)
|
0518019000NRG24170720230322836
|
19/07/2023
|
anjani kr jha
|
0518019WL028657
|
anjani kr jha
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741297391
|
|
Mr. ANJANI KR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HASANPURA
|
BH-18-019-014-02133600/2285
(SAKARPURA)
|
0518019000NRG24170720230322838
|
19/07/2023
|
Amerika devi
|
0518019WL028657
|
Amerika devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741297397
|
|
AMERIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-014-02133600/2314
(SAKARPURA)
|
0518019000NRG24170720230322840
|
19/07/2023
|
Vibha devi
|
0518019WL028657
|
Vibha devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741297399
|
|
MRS VINHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-014-02133600/2324
(SAKARPURA)
|
0518019000NRG24170720230322841
|
19/07/2023
|
lalita devi
|
0518019WL028657
|
lalita devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741297400
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-014-02133600/2720
(SAKARPURA)
|
0518019000NRG24170720230322846
|
19/07/2023
|
LAXMI KUMARI
|
0518019WL028657
|
LAXMI KUMARI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741297401
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-014-02133600/2349
(SAKARPURA)
|
0518019000NRG24170720230322844
|
19/07/2023
|
SUSHILA KUMARI
|
0518019WL028657
|
SUSHILA KUMARI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741297413
|
|
SUSHILA KUMARI W/O RAJ KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-014-02133600/2719
(SAKARPURA)
|
0518019000NRG24170720230322845
|
19/07/2023
|
PINTU KUMAR
|
0518019WL028657
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741297419
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-014-02133600/2222
(SAKARPURA)
|
0518019000NRG24170720230322831
|
19/07/2023
|
Kavita devi
|
0518019WL028657
|
Kavita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741297412
|
|
AJIT KUMAR
|
UCO BANK(607066)
|
|
25
|
HASANPURA
|
BH-18-019-014-02133600/2245
(SAKARPURA)
|
0518019000NRG24170720230322833
|
19/07/2023
|
rajesh mahto
|
0518019WL028657
|
rajesh mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741297409
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-014-02133600/2245
(SAKARPURA)
|
0518019000NRG24170720230322834
|
19/07/2023
|
rajesh mahto
|
0518019WL028657
|
rajesh mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741297410
|
|
RAJESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-014-02133600/2272
(SAKARPURA)
|
0518019000NRG24170720230322837
|
19/07/2023
|
Ramakant mahto
|
0518019WL028657
|
Ramakant mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741297406
|
|
RAMA KANT MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-014-02133600/2298
(SAKARPURA)
|
0518019000NRG24170720230322839
|
19/07/2023
|
Vikesh Kumar
|
0518019WL028657
|
Vikesh Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741297411
|
|
VIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-014-02133600/2347
(SAKARPURA)
|
0518019000NRG24170720230322842
|
19/07/2023
|
RAMSUMARI DEVI
|
0518019WL028657
|
RAMSUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741297407
|
|
RAM SUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-014-02133600/2348
(SAKARPURA)
|
0518019000NRG24170720230322843
|
19/07/2023
|
SIYARAM MAHTO
|
0518019WL028657
|
SIYARAM MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741297408
|
|
CHANDRAKALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|