|
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-18-019-010-02135200/2043
(BHATWAN)
|
0518019000NRG24170720230322327
|
19/07/2023
|
MEENA DEVI
|
0518019WL028648
|
MEENA DEVI
|
00089
|
CBIN0281795
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302396
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
HASANPURA
|
BH-18-019-010-02135200/2526
(BHATWAN)
|
0518019000NRG24170720230322335
|
19/07/2023
|
PAWAN DEVI
|
0518019WL028648
|
PAWAN DEVI
|
00089
|
CBIN0281795
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302397
|
|
MS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-010-02135200/3166
(BHATWAN)
|
0518019000NRG24170720230322337
|
19/07/2023
|
KANCHAN DEVI
|
0518019WL028648
|
KANCHAN DEVI
|
00089
|
CBIN0281795
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302381
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-010-02135200/3252
(BHATWAN)
|
0518019000NRG24170720230322338
|
19/07/2023
|
NITISH SHARMA
|
0518019WL028648
|
NITISH SHARMA
|
00089
|
CBIN0281795
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302382
|
|
MRS NITISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-010-02135200/1607
(BHATWAN)
|
0518019000NRG24170720230322324
|
19/07/2023
|
LEELA DEVI
|
0518019WL028648
|
LEELA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302372
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-010-02135200/1607
(BHATWAN)
|
0518019000NRG24170720230322325
|
19/07/2023
|
LILLA DEVI
|
0518019WL028648
|
LILLA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302373
|
|
RAJENDRA MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-010-02135200/1957
(BHATWAN)
|
0518019000NRG24170720230322326
|
19/07/2023
|
SONU PAL
|
0518019WL028648
|
SONU PAL
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302378
|
|
MR SONU PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-010-02135200/2068
(BHATWAN)
|
0518019000NRG24170720230322328
|
19/07/2023
|
KRISHAN KUMAR RAUT
|
0518019WL028648
|
KRISHAN KUMAR RAUT
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302375
|
|
KRISHNA KUMAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-010-02135200/2073
(BHATWAN)
|
0518019000NRG24170720230322329
|
19/07/2023
|
RAVI KUMAR RANJAN
|
0518019WL028648
|
RAVI KUMAR RANJAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302374
|
|
MR RAVI KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-010-02135200/2137
(BHATWAN)
|
0518019000NRG24170720230322330
|
19/07/2023
|
LUKHIYA DEVI
|
0518019WL028648
|
LUKHIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302379
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-010-02135200/3582
(BHATWAN)
|
0518019000NRG24170720230322348
|
19/07/2023
|
Bipin Kumar
|
0518019WL028648
|
Bipin Kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302377
|
|
MRS BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-010-02135200/3617
(BHATWAN)
|
0518019000NRG24170720230322349
|
19/07/2023
|
Subhash Kumar Raut
|
0518019WL028648
|
Subhash Kumar Raut
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302369
|
|
SUBHASH KUMAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-010-02135200/566
(BHATWAN)
|
0518019000NRG24170720230322358
|
19/07/2023
|
bramdev mato
|
0518019WL028648
|
bramdev mato
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302370
|
|
MR BRAHAMADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-010-02135200/720
(BHATWAN)
|
0518019000NRG24170720230322359
|
19/07/2023
|
TUNTUN RAJAK
|
0518019WL028648
|
TUNTUN RAJAK
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302371
|
|
MR TUNATUN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-010-02135200/3574
(BHATWAN)
|
0518019000NRG24170720230322346
|
19/07/2023
|
Pooja Devi
|
0518019WL028648
|
Pooja Devi
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302376
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-010-02135200/2304
(BHATWAN)
|
0518019000NRG24170720230322332
|
19/07/2023
|
DURO DEVI
|
0518019WL028648
|
DURO DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302383
|
|
DOORO DEVI W/O MOHAN MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-010-02135200/2304
(BHATWAN)
|
0518019000NRG24170720230322331
|
19/07/2023
|
MOHAN MUKHIYA
|
0518019WL028648
|
MOHAN MUKHIYA
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302395
|
|
MOHAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-010-02135200/3366
(BHATWAN)
|
0518019000NRG24170720230322340
|
19/07/2023
|
MIRA KUMARI SINGH
|
0518019WL028648
|
MIRA KUMARI SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302365
|
|
MIRA KUMARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-010-02135200/3571
(BHATWAN)
|
0518019000NRG24170720230322345
|
19/07/2023
|
Ramdaresh Khatve
|
0518019WL028648
|
Ramdaresh Khatve
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302367
|
|
RAMDARESH KHATVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-010-02135200/4177
(BHATWAN)
|
0518019000NRG24170720230322354
|
19/07/2023
|
SIFAN KUMARI
|
0518019WL028648
|
SIFAN KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302368
|
|
SIFAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-010-02135200/4178
(BHATWAN)
|
0518019000NRG24170720230322355
|
19/07/2023
|
SUBHASH KUMAR
|
0518019WL028648
|
SUBHASH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302366
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-010-02135200/2399
(BHATWAN)
|
0518019000NRG24170720230322333
|
19/07/2023
|
SHAKUNTLA DEVI
|
0518019WL028648
|
SHAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302393
|
|
MR RAMPRIT CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-010-02135200/2440
(BHATWAN)
|
0518019000NRG24170720230322334
|
19/07/2023
|
GANGIYA DEVI
|
0518019WL028648
|
GANGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302392
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-010-02135200/2879
(BHATWAN)
|
0518019000NRG24170720230322336
|
19/07/2023
|
SHIVSHANKAR YADAV
|
0518019WL028648
|
SHIVSHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302389
|
|
SHIVSHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-010-02135200/3275
(BHATWAN)
|
0518019000NRG24170720230322339
|
19/07/2023
|
MEENA DEVI
|
0518019WL028648
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302391
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-010-02135200/3482
(BHATWAN)
|
0518019000NRG24170720230322341
|
19/07/2023
|
RAJESH KUMAR RAUT
|
0518019WL028648
|
RAJESH KUMAR RAUT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302386
|
|
Rajesh Kumar Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
HASANPURA
|
BH-18-019-010-02135200/3560
(BHATWAN)
|
0518019000NRG24170720230322342
|
19/07/2023
|
Rekha Kumari
|
0518019WL028648
|
Rekha Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302394
|
|
REKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-010-02135200/3561
(BHATWAN)
|
0518019000NRG24170720230322343
|
19/07/2023
|
Pappu kumar Raut
|
0518019WL028648
|
Pappu kumar Raut
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302387
|
|
PAPPU KUMAR RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-010-02135200/3562
(BHATWAN)
|
0518019000NRG24170720230322344
|
19/07/2023
|
Prasenjit Kumar
|
0518019WL028648
|
Prasenjit Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302385
|
|
PRASENJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-010-02135200/3577
(BHATWAN)
|
0518019000NRG24170720230322347
|
19/07/2023
|
Kala Devi
|
0518019WL028648
|
Kala Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302390
|
|
MS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-010-02135200/3710
(BHATWAN)
|
0518019000NRG24170720230322350
|
19/07/2023
|
KUMARI PUJA PRIYA
|
0518019WL028648
|
KUMARI PUJA PRIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302380
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-010-02135200/3714
(BHATWAN)
|
0518019000NRG24170720230322351
|
19/07/2023
|
NILAM KUMARI
|
0518019WL028648
|
NILAM KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302384
|
|
NILAM KUMARI W/O RAJ KISHOR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-010-02135200/3716
(BHATWAN)
|
0518019000NRG24170720230322352
|
19/07/2023
|
NUNUVATI DEVI
|
0518019WL028648
|
NUNUVATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302388
|
|
NUNUVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-010-02135200/4181
(BHATWAN)
|
0518019000NRG24170720230322356
|
19/07/2023
|
CHANDRAKALA DEVI
|
0518019WL028648
|
CHANDRAKALA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741302398
|
|
KARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|