|
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-18-019-006-02132100/2859
(PHULHARA)
|
0518019000NRG24090120240642503
|
10/01/2024
|
PRIYANKA DEVI
|
0518019WL070222
|
PRIYANKA DEVI
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129847452
|
|
Ms. Priyanka Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-006-02132100/1660
(PHULHARA)
|
0518019000NRG24090120240642482
|
10/01/2024
|
Shainee Devi
|
0518019WL070222
|
Shainee Devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129847432
|
|
MRS SHAINEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-006-02132100/2690
(PHULHARA)
|
0518019000NRG24090120240642486
|
10/01/2024
|
GAURI DEVI
|
0518019WL070222
|
GAURI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129847441
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-006-02132100/2692
(PHULHARA)
|
0518019000NRG24090120240642487
|
10/01/2024
|
MAMTA DEVI
|
0518019WL070222
|
MAMTA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129847437
|
|
MS MAMTA SUKEHSKUMARMAHTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-006-02132100/2695
(PHULHARA)
|
0518019000NRG24090120240642488
|
10/01/2024
|
SANGITA DEVI
|
0518019WL070222
|
SANGITA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129847444
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-006-02132100/2696
(PHULHARA)
|
0518019000NRG24090120240642489
|
10/01/2024
|
NIRMALA DEVI
|
0518019WL070222
|
NIRMALA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129847442
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
7
|
HASANPURA
|
BH-18-019-006-02132100/2702
(PHULHARA)
|
0518019000NRG24090120240642492
|
10/01/2024
|
ASHA DEVI
|
0518019WL070222
|
ASHA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129847435
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-006-02132100/2706
(PHULHARA)
|
0518019000NRG24090120240642494
|
10/01/2024
|
KAMLI DEVI
|
0518019WL070222
|
KAMLI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129847445
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-006-02132100/2707
(PHULHARA)
|
0518019000NRG24090120240642495
|
10/01/2024
|
RINA DEVI
|
0518019WL070222
|
RINA DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129847438
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-006-02132100/296
(PHULHARA)
|
0518019000NRG24090120240642504
|
10/01/2024
|
Vimla Devi
|
0518019WL070222
|
Vimla Devi
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129847439
|
|
MR KAMLESHWARUI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-006-02132100/526
(PHULHARA)
|
0518019000NRG24090120240642505
|
10/01/2024
|
RAMASHRYA PASWANn
|
0518019WL070222
|
RAMASHRYA PASWANn
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129847433
|
|
RAMASHRAYA PASWAN.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-006-02132100/616
(PHULHARA)
|
0518019000NRG24090120240642508
|
10/01/2024
|
BECHNI DEVI
|
0518019WL070222
|
BECHNI DEVI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129847434
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-006-02132100/616
(PHULHARA)
|
0518019000NRG24090120240642507
|
10/01/2024
|
NATHUNI PASWAN
|
0518019WL070222
|
NATHUNI PASWAN
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129847430
|
|
MR NATHUNI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-006-02132100/2686
(PHULHARA)
|
0518019000NRG24090120240642483
|
10/01/2024
|
SUDHA DEVI
|
0518019WL070222
|
SUDHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129847440
|
|
MS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-006-02132100/2701
(PHULHARA)
|
0518019000NRG24090120240642491
|
10/01/2024
|
PUJA KUMARI
|
0518019WL070222
|
PUJA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129847436
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-006-02132100/2689
(PHULHARA)
|
0518019000NRG24090120240642485
|
10/01/2024
|
LUKHIYA DEVI
|
0518019WL070222
|
LUKHIYA DEVI
|
00415
|
SBIN0018035
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129847443
|
|
MRS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-006-02132100/602
(PHULHARA)
|
0518019000NRG24090120240642506
|
10/01/2024
|
rakha devi
|
0518019WL070222
|
rakha devi
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129847448
|
|
MR FUL CHANDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-006-02132100/2834
(PHULHARA)
|
0518019000NRG24090120240642496
|
10/01/2024
|
ARTI KUMARI
|
0518019WL070222
|
ARTI KUMARI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129847446
|
|
AARTI KUMARI DO MADAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-006-02132100/2854
(PHULHARA)
|
0518019000NRG24090120240642499
|
10/01/2024
|
GANESH KAMTI
|
0518019WL070222
|
GANESH KAMTI
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129847431
|
|
Ganesh Kamati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-006-02132100/2687
(PHULHARA)
|
0518019000NRG24090120240642484
|
10/01/2024
|
SUKMARI DEVI
|
0518019WL070222
|
SUKMARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129847426
|
|
SUKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-006-02132100/2697
(PHULHARA)
|
0518019000NRG24090120240642490
|
10/01/2024
|
ROHIT KUMAR MAHTO
|
0518019WL070222
|
ROHIT KUMAR MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129847427
|
|
ROHIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-006-02132100/2705
(PHULHARA)
|
0518019000NRG24090120240642493
|
10/01/2024
|
SANJU DEVI
|
0518019WL070222
|
SANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129847429
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-006-02132100/2847
(PHULHARA)
|
0518019000NRG24090120240642497
|
10/01/2024
|
SUDHIR KUMAR MAHTO
|
0518019WL070222
|
SUDHIR KUMAR MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129847428
|
|
SUDHIR KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-006-02132100/2853
(PHULHARA)
|
0518019000NRG24090120240642498
|
10/01/2024
|
CHOTU KUMAR MAHTO
|
0518019WL070222
|
CHOTU KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129847449
|
|
MR CHOTUKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-006-02132100/2855
(PHULHARA)
|
0518019000NRG24090120240642500
|
10/01/2024
|
DEVSUNDARI DEVI
|
0518019WL070222
|
DEVSUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129847451
|
|
MRS DEVSUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-006-02132100/2857
(PHULHARA)
|
0518019000NRG24090120240642501
|
10/01/2024
|
RAMUDGAR DAS
|
0518019WL070222
|
RAMUDGAR DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129847450
|
|
RAMUDGAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-006-02132100/2858
(PHULHARA)
|
0518019000NRG24090120240642502
|
10/01/2024
|
RAJESH DAS
|
0518019WL070222
|
RAJESH DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129847447
|
|
RAJESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92340
|
92340
|
|
|
|
|
|
|
|