|
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-18-019-009-02135000/1140
(NAKUNI)
|
0518019000NRG24280720230345818
|
28/07/2023
|
FUL KUMARI DEVI
|
0518019WL029863
|
FUL KUMARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742154392
|
|
MR JAGDISH SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/1463
(NAKUNI)
|
0518019000NRG24280720230345819
|
28/07/2023
|
AVINASH KUMAR SINGH
|
0518019WL029863
|
AVINASH KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742154377
|
|
MR AVANISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/2298
(NAKUNI)
|
0518019000NRG24280720230345820
|
28/07/2023
|
KULANAND SINGH
|
0518019WL029863
|
KULANAND SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742154381
|
|
MR KULANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/2716
(NAKUNI)
|
0518019000NRG24280720230345821
|
28/07/2023
|
PRAMOD KR SINGH
|
0518019WL029863
|
PRAMOD KR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742154376
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/2788
(NAKUNI)
|
0518019000NRG24280720230345822
|
28/07/2023
|
prashant kumar singh
|
0518019WL029863
|
prashant kumar singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742154393
|
|
MR PRASHANT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/2818
(NAKUNI)
|
0518019000NRG24280720230345834
|
28/07/2023
|
NILESH KUMAR
|
0518019WL029864
|
NILESH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742154383
|
|
MR NILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/2915
(NAKUNI)
|
0518019000NRG24280720230345823
|
28/07/2023
|
RANJIT KR SINGH
|
0518019WL029863
|
RANJIT KR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742154378
|
|
MR RANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/3098
(NAKUNI)
|
0518019000NRG24280720230345835
|
28/07/2023
|
SUJATA DEVI
|
0518019WL029864
|
SUJATA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742154386
|
|
MRS SUJATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/4195
(NAKUNI)
|
0518019000NRG24280720230345836
|
28/07/2023
|
SUDHA DEVI
|
0518019WL029864
|
SUDHA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742154380
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135700/1876
(NAKUNI)
|
0518019000NRG24280720230345831
|
28/07/2023
|
VIJAY KUMAR SINGH
|
0518019WL029863
|
VIJAY KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742154374
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135700/2403
(NAKUNI)
|
0518019000NRG24280720230345839
|
28/07/2023
|
Niranjan Singh
|
0518019WL029864
|
Niranjan Singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742154388
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135700/2468
(NAKUNI)
|
0518019000NRG24280720230345841
|
28/07/2023
|
CHANDA DEVI
|
0518019WL029864
|
CHANDA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742154375
|
|
MRS CHANDA DEVICDTPD4924Q
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135700/3038
(NAKUNI)
|
0518019000NRG24280720230345844
|
28/07/2023
|
Dipa Singh
|
0518019WL029864
|
Dipa Singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742154384
|
|
MRS DIPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135700/3628
(NAKUNI)
|
0518019000NRG24280720230345845
|
28/07/2023
|
BHARTI KUMARI
|
0518019WL029864
|
BHARTI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742154387
|
|
MRS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135700/4186
(NAKUNI)
|
0518019000NRG24280720230345846
|
28/07/2023
|
CHANDANI KUMARI
|
0518019WL029864
|
CHANDANI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742154385
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135700/4186
(NAKUNI)
|
0518019000NRG24280720230345847
|
28/07/2023
|
SONU KUMAR SINGH
|
0518019WL029864
|
SONU KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742154379
|
|
MR SONU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135700/4192
(NAKUNI)
|
0518019000NRG24280720230345851
|
28/07/2023
|
AMIT KUMAR SINGH
|
0518019WL029864
|
AMIT KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742154391
|
|
AMIT KUMAR SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135700/4193
(NAKUNI)
|
0518019000NRG24280720230345852
|
28/07/2023
|
ANSHU KUMAR
|
0518019WL029864
|
ANSHU KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742154382
|
|
MR ANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61104
|
61104
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-009-02135000/3093
(NAKUNI)
|
0518019000NRG24280720230345824
|
28/07/2023
|
YASHVANT KUMAR SINGH
|
0518019WL029863
|
YASHVANT KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742154371
|
|
YASHVANT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-009-02135000/3099
(NAKUNI)
|
0518019000NRG24280720230345826
|
28/07/2023
|
JYOTI KUMARI
|
0518019WL029863
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742154369
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135000/3899
(NAKUNI)
|
0518019000NRG24280720230345828
|
28/07/2023
|
RAHUL KUMAR SINGH
|
0518019WL029863
|
RAHUL KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742154372
|
|
RAHUL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135700/1806
(NAKUNI)
|
0518019000NRG24280720230345830
|
28/07/2023
|
RAHUL KUMAR SINGH
|
0518019WL029863
|
RAHUL KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742154368
|
|
RAHUL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-009-02135700/1907
(NAKUNI)
|
0518019000NRG24280720230345837
|
28/07/2023
|
MUNNA KR SINGH
|
0518019WL029864
|
MUNNA KR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742154367
|
|
MUNNA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-009-02135700/2404
(NAKUNI)
|
0518019000NRG24280720230345840
|
28/07/2023
|
Suman devi
|
0518019WL029864
|
Suman devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742154370
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-009-02135700/4190
(NAKUNI)
|
0518019000NRG24280720230345849
|
28/07/2023
|
JITENDRA KUMAR SINGH
|
0518019WL029864
|
JITENDRA KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742154373
|
|
JITENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-009-02135000/3892
(NAKUNI)
|
0518019000NRG24280720230345827
|
28/07/2023
|
SUNITA DEVI
|
0518019WL029863
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742154389
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-009-02135700/4191
(NAKUNI)
|
0518019000NRG24280720230345850
|
28/07/2023
|
SUSHANT KUMAR SINGH
|
0518019WL029864
|
SUSHANT KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742154390
|
|
SUSHANT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91884
|
91884
|
|
|
|
|
|
|
|