|
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-18-019-018-02137900/3125
(AHILWAR)
|
0518019000NRG24010520230030145
|
02/05/2023
|
LAXMI KUMARI
|
0518019WL003449
|
LAXMI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703235
|
|
LAKSHMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/3147
(AHILWAR)
|
0518019000NRG24010520230030146
|
02/05/2023
|
bolbam yadav
|
0518019WL003449
|
bolbam yadav
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703224
|
|
MR BOLBAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/3830
(AHILWAR)
|
0518019000NRG24010520230030151
|
02/05/2023
|
SUSMITA KUMARI
|
0518019WL003449
|
SUSMITA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703237
|
|
MRS SUSMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/3840
(AHILWAR)
|
0518019000NRG24010520230030155
|
02/05/2023
|
CHANDRASHEKHAR SADA
|
0518019WL003449
|
CHANDRASHEKHAR SADA
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703233
|
|
CHANDRASHEKHAR SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/3867
(AHILWAR)
|
0518019000NRG24010520230030156
|
02/05/2023
|
SITA DEVI
|
0518019WL003449
|
SITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703231
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/3874
(AHILWAR)
|
0518019000NRG24010520230030160
|
02/05/2023
|
VIKASH KUMAR
|
0518019WL003449
|
VIKASH KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703232
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/3879
(AHILWAR)
|
0518019000NRG24010520230030164
|
02/05/2023
|
CHANDSHEKAR YADAV
|
0518019WL003449
|
CHANDSHEKAR YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703220
|
|
CHANDRA SHEKHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/3954
(AHILWAR)
|
0518019000NRG24010520230030166
|
02/05/2023
|
YUVRAJ KUMAR
|
0518019WL003449
|
YUVRAJ KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703236
|
|
YUVRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/3955
(AHILWAR)
|
0518019000NRG24010520230030167
|
02/05/2023
|
TARUN KUMAR
|
0518019WL003449
|
TARUN KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703234
|
|
TARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/3960
(AHILWAR)
|
0518019000NRG24010520230030168
|
02/05/2023
|
DHIRAJ KUMAR
|
0518019WL003449
|
DHIRAJ KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703243
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-018-02139100/245
(AHILWAR)
|
0518019000NRG24010520230030178
|
02/05/2023
|
RAMDEV YADAV
|
0518019WL003449
|
RAMDEV YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703218
|
|
MR RAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-018-02139100/245
(AHILWAR)
|
0518019000NRG24010520230030179
|
02/05/2023
|
RAMDEV YADAV
|
0518019WL003449
|
RAMDEV YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703219
|
|
RAMDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-018-02137900/3123
(AHILWAR)
|
0518019000NRG24010520230030144
|
02/05/2023
|
RAKHI KUMARI
|
0518019WL003449
|
RAKHI KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703227
|
|
MRS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-018-02137900/3114
(AHILWAR)
|
0518019000NRG24010520230030142
|
02/05/2023
|
JEEVACHH YADAV
|
0518019WL003449
|
JEEVACHH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703228
|
|
MR JEEVACHH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-018-02137900/3119
(AHILWAR)
|
0518019000NRG24010520230030143
|
02/05/2023
|
sandeep kumar
|
0518019WL003449
|
sandeep kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703221
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-018-02137900/3233
(AHILWAR)
|
0518019000NRG24010520230030147
|
02/05/2023
|
SANTDEV RAMAN
|
0518019WL003449
|
SANTDEV RAMAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703225
|
|
SANTDEV RAMAN SO MAKESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
17
|
HASANPURA
|
BH-18-019-018-02137900/3878
(AHILWAR)
|
0518019000NRG24010520230030163
|
02/05/2023
|
KRISHANA KUMAR YADAV
|
0518019WL003449
|
KRISHANA KUMAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703222
|
|
KRISHNA KUMAR YADAV
|
UCO BANK(607066)
|
|
18
|
HASANPURA
|
BH-18-019-018-02137900/556
(AHILWAR)
|
0518019000NRG24010520230030169
|
02/05/2023
|
NIRMALA DEVI
|
0518019WL003449
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703215
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-018-02138000/3073
(AHILWAR)
|
0518019000NRG24010520230030170
|
02/05/2023
|
RADHESHYAM KUMAR
|
0518019WL003449
|
RADHESHYAM KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703230
|
|
MR RADHESHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-018-02138200/3530
(AHILWAR)
|
0518019000NRG24010520230030171
|
02/05/2023
|
SUMAN KUMAR
|
0518019WL003449
|
SUMAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703226
|
|
SUMANKUMAR
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
21
|
HASANPURA
|
BH-18-019-018-02138400/1204
(AHILWAR)
|
0518019000NRG24010520230030173
|
02/05/2023
|
NARAYAN SADA
|
0518019WL003449
|
NARAYAN SADA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703223
|
|
NARAYAN SADA S/O PRABHU SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-018-02138700/2162
(AHILWAR)
|
0518019000NRG24010520230030175
|
02/05/2023
|
RAMSHANKER YADAV
|
0518019WL003449
|
RAMSHANKER YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703216
|
|
RAM SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-018-02138800/3499
(AHILWAR)
|
0518019000NRG24010520230030176
|
02/05/2023
|
rina devi
|
0518019WL003449
|
rina devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703229
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-018-02139100/1231
(AHILWAR)
|
0518019000NRG24010520230030177
|
02/05/2023
|
Nageshwar Yadav
|
0518019WL003449
|
Nageshwar Yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703217
|
|
NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-018-02137900/2809
(AHILWAR)
|
0518019000NRG24010520230030141
|
02/05/2023
|
SONI DEVI
|
0518019WL003449
|
SONI DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703244
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-018-02137900/3873
(AHILWAR)
|
0518019000NRG24010520230030159
|
02/05/2023
|
AMRITA KUMARI
|
0518019WL003449
|
AMRITA KUMARI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703238
|
|
AMRITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-018-02137900/2506
(AHILWAR)
|
0518019000NRG24010520230030138
|
02/05/2023
|
SANJEEV KUMAR
|
0518019WL003449
|
SANJEEV KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703212
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-018-02137900/2508
(AHILWAR)
|
0518019000NRG24010520230030139
|
02/05/2023
|
SATYA NARAYAN YADAV
|
0518019WL003449
|
SATYA NARAYAN YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703213
|
|
SATYA NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-018-02137900/3829
(AHILWAR)
|
0518019000NRG24010520230030150
|
02/05/2023
|
TEJNARAYAN PD SINGH
|
0518019WL003449
|
TEJNARAYAN PD SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703214
|
|
TEJ NARAYAN PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-018-02137900/3831
(AHILWAR)
|
0518019000NRG24010520230030152
|
02/05/2023
|
BIRJU KUMAR
|
0518019WL003449
|
BIRJU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703208
|
|
BIRJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-018-02137900/3835
(AHILWAR)
|
0518019000NRG24010520230030153
|
02/05/2023
|
VINOD KUMAR
|
0518019WL003449
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703205
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-018-02137900/3872
(AHILWAR)
|
0518019000NRG24010520230030158
|
02/05/2023
|
SACHIN KUMAR
|
0518019WL003449
|
SACHIN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703210
|
|
SACHIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-018-02137900/3877
(AHILWAR)
|
0518019000NRG24010520230030162
|
02/05/2023
|
PUJA KUMARI
|
0518019WL003449
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703207
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-018-02137900/3880
(AHILWAR)
|
0518019000NRG24010520230030165
|
02/05/2023
|
ANITA DEVI
|
0518019WL003449
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703206
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-018-02138200/3530
(AHILWAR)
|
0518019000NRG24010520230030172
|
02/05/2023
|
PRITI KUMARI
|
0518019WL003449
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703209
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-018-02138400/3898
(AHILWAR)
|
0518019000NRG24010520230030174
|
02/05/2023
|
RANJU KUMARI
|
0518019WL003449
|
RANJU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703211
|
|
RANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-018-02137900/3424
(AHILWAR)
|
0518019000NRG24010520230030148
|
02/05/2023
|
PRADIP SHARMA
|
0518019WL003449
|
PRADIP SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703245
|
|
PRADEEP KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-018-02137900/3828
(AHILWAR)
|
0518019000NRG24010520230030149
|
02/05/2023
|
TULAKANT PD SINGH
|
0518019WL003449
|
TULAKANT PD SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703242
|
|
TULA KANT PRASAD SINGH S/O RAMAVAD MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-018-02137900/3836
(AHILWAR)
|
0518019000NRG24010520230030154
|
02/05/2023
|
SUJIT KUMAR
|
0518019WL003449
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703241
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-018-02137900/3870
(AHILWAR)
|
0518019000NRG24010520230030157
|
02/05/2023
|
SUNIL KUMAR
|
0518019WL003449
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703240
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-018-02137900/3875
(AHILWAR)
|
0518019000NRG24010520230030161
|
02/05/2023
|
MILAM KUMARI
|
0518019WL003449
|
MILAM KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1445703239
|
|
LILAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140220
|
140220
|
|
|
|
|
|
|
|