|
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-18-019-006-02134700/1531
(PHULHARA)
|
0518019000NRG24251120230540007
|
25/11/2023
|
SANTOS KUMAR SING
|
0518019WL058509
|
SANTOS KUMAR SING
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008649643
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-006-02134800/93
(PHULHARA)
|
0518019000NRG24251120230540035
|
25/11/2023
|
UMESH RAM
|
0518019WL058509
|
UMESH RAM
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008649656
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-006-02132100/2467
(PHULHARA)
|
0518019000NRG24251120230540001
|
25/11/2023
|
KIRAN DEVI
|
0518019WL058509
|
KIRAN DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008649651
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-006-02132500/1795
(PHULHARA)
|
0518019000NRG24251120230540003
|
25/11/2023
|
Ramchandra thakur
|
0518019WL058509
|
Ramchandra thakur
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008649631
|
|
MR RAM CHANDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-006-02132500/1811
(PHULHARA)
|
0518019000NRG24251120230540004
|
25/11/2023
|
ANITA DEVI
|
0518019WL058509
|
ANITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008649644
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-006-02132500/355
(PHULHARA)
|
0518019000NRG24251120230540006
|
25/11/2023
|
RAMIYA DEVI
|
0518019WL058509
|
RAMIYA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008649639
|
|
RAMIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-006-02134700/1532
(PHULHARA)
|
0518019000NRG24251120230540008
|
25/11/2023
|
SUMAN KUMAR
|
0518019WL058509
|
SUMAN KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008649660
|
|
MR SUMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-006-02134700/2496
(PHULHARA)
|
0518019000NRG24251120230540014
|
25/11/2023
|
MANTI DEVI
|
0518019WL058509
|
MANTI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008649636
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-006-02134700/2674
(PHULHARA)
|
0518019000NRG24251120230540015
|
25/11/2023
|
PHULWATI DEVI
|
0518019WL058509
|
PHULWATI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008649648
|
|
MR PHULVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-006-02134700/2675
(PHULHARA)
|
0518019000NRG24251120230540016
|
25/11/2023
|
GITA DEVI
|
0518019WL058509
|
GITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008649649
|
|
MRS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-006-02134800/1311
(PHULHARA)
|
0518019000NRG24251120230540017
|
25/11/2023
|
pradeep poddar
|
0518019WL058509
|
pradeep poddar
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008649657
|
|
PRADEEP KR PODAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-006-02134800/1844
(PHULHARA)
|
0518019000NRG24251120230540018
|
25/11/2023
|
ANITA DEVI
|
0518019WL058509
|
ANITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008649653
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-006-02134800/1852
(PHULHARA)
|
0518019000NRG24251120230540019
|
25/11/2023
|
POONAM DEVI
|
0518019WL058509
|
POONAM DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008649654
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-006-02134800/1854
(PHULHARA)
|
0518019000NRG24251120230540021
|
25/11/2023
|
brahmdev mahto
|
0518019WL058509
|
brahmdev mahto
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008649658
|
|
MR BRAMHADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-006-02134800/1854
(PHULHARA)
|
0518019000NRG24251120230540020
|
25/11/2023
|
sunita devi
|
0518019WL058509
|
sunita devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008649630
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-006-02134800/1865
(PHULHARA)
|
0518019000NRG24251120230540023
|
25/11/2023
|
GOLAKI DEVI
|
0518019WL058509
|
GOLAKI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008649652
|
|
MS GOLAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-006-02134800/1871
(PHULHARA)
|
0518019000NRG24251120230540026
|
25/11/2023
|
KALPANA KUMARI
|
0518019WL058509
|
KALPANA KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
9008649642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
HASANPURA
|
BH-18-019-006-02134800/1871
(PHULHARA)
|
0518019000NRG24251120230540025
|
25/11/2023
|
MANOJ KUMAR CHAUPAL
|
0518019WL058509
|
MANOJ KUMAR CHAUPAL
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008649647
|
|
MRS MANOJ KUMAR CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-006-02134800/1977
(PHULHARA)
|
0518019000NRG24251120230540027
|
25/11/2023
|
GODIYA DEVI
|
0518019WL058509
|
GODIYA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008649645
|
|
MRS GODIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-006-02134800/2024
(PHULHARA)
|
0518019000NRG24251120230540028
|
25/11/2023
|
RINKU DEVI
|
0518019WL058509
|
RINKU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008649641
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-006-02134800/2420
(PHULHARA)
|
0518019000NRG24251120230540029
|
25/11/2023
|
PINKI DEVI
|
0518019WL058509
|
PINKI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008649646
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-006-02134800/2429
(PHULHARA)
|
0518019000NRG24251120230540030
|
25/11/2023
|
RENU KUMARI
|
0518019WL058509
|
RENU KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008649640
|
|
MR ROHIT KUMAR CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-006-02134800/2592
(PHULHARA)
|
0518019000NRG24251120230540031
|
25/11/2023
|
NILAM DEVI
|
0518019WL058509
|
NILAM DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008649634
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-006-02134800/2641
(PHULHARA)
|
0518019000NRG24251120230540032
|
25/11/2023
|
BHUSHAN KUMAR MAHATO
|
0518019WL058509
|
BHUSHAN KUMAR MAHATO
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008649635
|
|
BHUSHAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-006-02134800/387
(PHULHARA)
|
0518019000NRG24251120230540033
|
25/11/2023
|
SURESH CHOUPAL
|
0518019WL058509
|
SURESH CHOUPAL
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008649655
|
|
MR SURESH CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-006-02134800/775
(PHULHARA)
|
0518019000NRG24251120230540034
|
25/11/2023
|
manju devi
|
0518019WL058509
|
manju devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008649629
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-006-02132100/2502
(PHULHARA)
|
0518019000NRG24251120230540002
|
25/11/2023
|
ANITA DEVI
|
0518019WL058509
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008649637
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-006-02134700/2447
(PHULHARA)
|
0518019000NRG24251120230540011
|
25/11/2023
|
KRANTI KUMARI
|
0518019WL058509
|
KRANTI KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008649632
|
|
KRANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-006-02134700/2447
(PHULHARA)
|
0518019000NRG24251120230540012
|
25/11/2023
|
KRANTI KUMARI
|
0518019WL058509
|
KRANTI KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008649633
|
|
SANJIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-006-02134700/2491
(PHULHARA)
|
0518019000NRG24251120230540013
|
25/11/2023
|
SANJU KUMARI
|
0518019WL058509
|
SANJU KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008649638
|
|
MRS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-006-02134800/1858
(PHULHARA)
|
0518019000NRG24251120230540022
|
25/11/2023
|
KANCHAN DEVI
|
0518019WL058509
|
KANCHAN DEVI
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008649650
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-006-02132500/1812
(PHULHARA)
|
0518019000NRG24251120230540005
|
25/11/2023
|
mira devi
|
0518019WL058509
|
mira devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008649627
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-006-02134800/1868
(PHULHARA)
|
0518019000NRG24251120230540024
|
25/11/2023
|
RAM KUMAR TATI
|
0518019WL058509
|
RAM KUMAR TATI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
9008649628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-006-02134700/1623
(PHULHARA)
|
0518019000NRG24251120230540009
|
25/11/2023
|
MANIKA DEVI
|
0518019WL058509
|
MANIKA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008649659
|
|
MANIKADEVIW/O:KHUDODAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-006-02134700/1655
(PHULHARA)
|
0518019000NRG24251120230540010
|
25/11/2023
|
ramshakhi devi
|
0518019WL058509
|
ramshakhi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008649661
|
|
MRS RAMSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111720
|
111720
|
|
|
|
|
|
|
|