|
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-18-019-012-02135800/2053
(HASANPUR)
|
0518019000NRG24211120230528743
|
21/11/2023
|
DHARSHILA DEVI
|
0518019WL057636
|
DHARSHILA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463844
|
|
MR VIVEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/2654
(HASANPUR)
|
0518019000NRG24211120230528752
|
21/11/2023
|
SANTOSH KUMAR SINGH
|
0518019WL057636
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463849
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/2655
(HASANPUR)
|
0518019000NRG24211120230528753
|
21/11/2023
|
VIKASH KUMAR SINGH
|
0518019WL057636
|
VIKASH KUMAR SINGH
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463848
|
|
MR VIKAS KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/2935
(HASANPUR)
|
0518019000NRG24211120230528760
|
21/11/2023
|
SHASHI MALA DEVI
|
0518019WL057636
|
SHASHI MALA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463847
|
|
MRS SHASHIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/2936
(HASANPUR)
|
0518019000NRG24211120230528761
|
21/11/2023
|
SUDHA DEVI
|
0518019WL057636
|
SUDHA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463851
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/2936
(HASANPUR)
|
0518019000NRG24211120230528762
|
21/11/2023
|
SUDHA DEVI
|
0518019WL057636
|
SUDHA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463864
|
|
SHAMBHU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/2980
(HASANPUR)
|
0518019000NRG24211120230528765
|
21/11/2023
|
NIKKI DEVI
|
0518019WL057636
|
NIKKI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463843
|
|
MRS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-012-02133800/906
(HASANPUR)
|
0518019000NRG24211120230528742
|
21/11/2023
|
pr
|
0518019WL057636
|
pr
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463852
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/2141
(HASANPUR)
|
0518019000NRG24211120230528744
|
21/11/2023
|
HIRA SINGH
|
0518019WL057636
|
HIRA SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463856
|
|
MR HIRASHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/2141
(HASANPUR)
|
0518019000NRG24211120230528745
|
21/11/2023
|
HIRA SINGH
|
0518019WL057636
|
HIRA SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463857
|
|
MRS KAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/2185
(HASANPUR)
|
0518019000NRG24211120230528746
|
21/11/2023
|
RANJIT KUMAR SINGH
|
0518019WL057636
|
RANJIT KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463858
|
|
MR RANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/2288
(HASANPUR)
|
0518019000NRG24211120230528747
|
21/11/2023
|
pankaj kumar singh
|
0518019WL057636
|
pankaj kumar singh
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463850
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/2648
(HASANPUR)
|
0518019000NRG24211120230528748
|
21/11/2023
|
SHASHIKESH SINGH
|
0518019WL057636
|
SHASHIKESH SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463845
|
|
SHASHIKESH ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/2653
(HASANPUR)
|
0518019000NRG24211120230528751
|
21/11/2023
|
BALRAM SINGH
|
0518019WL057636
|
BALRAM SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463846
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/2928
(HASANPUR)
|
0518019000NRG24211120230528754
|
21/11/2023
|
RISHIKESH KUMAR
|
0518019WL057636
|
RISHIKESH KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463862
|
|
MRS RISHIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/2930
(HASANPUR)
|
0518019000NRG24211120230528755
|
21/11/2023
|
GUDIYA DEVI
|
0518019WL057636
|
GUDIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463854
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/2930
(HASANPUR)
|
0518019000NRG24211120230528756
|
21/11/2023
|
GUDIYA DEVI
|
0518019WL057636
|
GUDIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463855
|
|
MR RANAPRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/2932
(HASANPUR)
|
0518019000NRG24211120230528759
|
21/11/2023
|
RADHA DEVI
|
0518019WL057636
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463842
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/2979
(HASANPUR)
|
0518019000NRG24211120230528764
|
21/11/2023
|
DEJI DEVI
|
0518019WL057636
|
DEJI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463861
|
|
MS DEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/2983
(HASANPUR)
|
0518019000NRG24211120230528766
|
21/11/2023
|
KAUSHLAYA DEVI
|
0518019WL057636
|
KAUSHLAYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463853
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/2991
(HASANPUR)
|
0518019000NRG24211120230528768
|
21/11/2023
|
MAMTA KUMARI
|
0518019WL057636
|
MAMTA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463863
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/2996
(HASANPUR)
|
0518019000NRG24211120230528769
|
21/11/2023
|
KISHAN KUMAR
|
0518019WL057636
|
KISHAN KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463860
|
|
Kishan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/3083
(HASANPUR)
|
0518019000NRG24211120230528770
|
21/11/2023
|
SANTOSH KUMAR SINGH
|
0518019WL057636
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463859
|
|
MR SANTOSHKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/2652
(HASANPUR)
|
0518019000NRG24211120230528749
|
21/11/2023
|
SAMDEEP KUMAR SINGH
|
0518019WL057636
|
SAMDEEP KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463868
|
|
SANDIP KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/2652
(HASANPUR)
|
0518019000NRG24211120230528750
|
21/11/2023
|
SANGEETA DEVI
|
0518019WL057636
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463869
|
|
SANGITA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/2931
(HASANPUR)
|
0518019000NRG24211120230528757
|
21/11/2023
|
BIBHA DEVI
|
0518019WL057636
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463865
|
|
VIBHA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/2931
(HASANPUR)
|
0518019000NRG24211120230528758
|
21/11/2023
|
BIBHA DEVI
|
0518019WL057636
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463866
|
|
Satyendr Narayan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/2976
(HASANPUR)
|
0518019000NRG24211120230528763
|
21/11/2023
|
KAMAL KUMAR SINGH
|
0518019WL057636
|
KAMAL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463870
|
|
KAMAL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/2985
(HASANPUR)
|
0518019000NRG24211120230528767
|
21/11/2023
|
NARENDRA KUMAR SINGH
|
0518019WL057636
|
NARENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010463867
|
|
NARENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|