|
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-18-019-012-02133800/1464
(HASANPUR)
|
0518019000NRG24100120240643712
|
13/01/2024
|
MAHENDRA YADAV
|
0518019WL070397
|
MAHENDRA YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142785654
|
|
MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-012-02133800/1469
(HASANPUR)
|
0518019000NRG24100120240643716
|
13/01/2024
|
DEPAK KUMAR MAHTO
|
0518019WL070397
|
DEPAK KUMAR MAHTO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142785678
|
|
MR DIPAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-012-02133800/3004
(HASANPUR)
|
0518019000NRG24100120240643729
|
13/01/2024
|
BHUSHAN KUMAR YADAV
|
0518019WL070397
|
BHUSHAN KUMAR YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142785668
|
|
MR BHUSHAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02133800/964
(HASANPUR)
|
0518019000NRG24100120240643736
|
13/01/2024
|
HAJAM KHATUN
|
0518019WL070397
|
HAJAM KHATUN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142785662
|
|
MRS HAJAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-012-02133800/1456
(HASANPUR)
|
0518019000NRG24100120240643708
|
13/01/2024
|
RAMESH PASWAN
|
0518019WL070397
|
RAMESH PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142785661
|
|
MR RAMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02133800/1457
(HASANPUR)
|
0518019000NRG24100120240643709
|
13/01/2024
|
SHIV KUMAR
|
0518019WL070397
|
SHIV KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142785673
|
|
SHIV KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-012-02133800/1458
(HASANPUR)
|
0518019000NRG24100120240643710
|
13/01/2024
|
GAUTAM KUMAR
|
0518019WL070397
|
GAUTAM KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142785672
|
|
MRS GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02133800/1462
(HASANPUR)
|
0518019000NRG24100120240643711
|
13/01/2024
|
LALO CHAUDHARY
|
0518019WL070397
|
LALO CHAUDHARY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142785665
|
|
LALO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASANPURA
|
BH-18-019-012-02133800/1465
(HASANPUR)
|
0518019000NRG24100120240643713
|
13/01/2024
|
bino paswan
|
0518019WL070397
|
bino paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142785667
|
|
MR VINO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02133800/1466
(HASANPUR)
|
0518019000NRG24100120240643714
|
13/01/2024
|
satyanryan mahto
|
0518019WL070397
|
satyanryan mahto
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142785677
|
|
MR SATYANARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02133800/1467
(HASANPUR)
|
0518019000NRG24100120240643715
|
13/01/2024
|
nabisha khatun
|
0518019WL070397
|
nabisha khatun
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142785655
|
|
MRS NABISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02133800/2153
(HASANPUR)
|
0518019000NRG24100120240643717
|
13/01/2024
|
RAMNARESH YADAV
|
0518019WL070397
|
RAMNARESH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142785659
|
|
RAM NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-012-02133800/2154
(HASANPUR)
|
0518019000NRG24100120240643718
|
13/01/2024
|
RANJAN DEVI
|
0518019WL070397
|
RANJAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142785669
|
|
MR RAMAVRIKSHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02133800/2215
(HASANPUR)
|
0518019000NRG24100120240643720
|
13/01/2024
|
DINESH PASWAN
|
0518019WL070397
|
DINESH PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142785657
|
|
Mr. DINESH PASWAN
|
INDIAN BANK(607105)
|
|
15
|
HASANPURA
|
BH-18-019-012-02133800/2309
(HASANPUR)
|
0518019000NRG24100120240643721
|
13/01/2024
|
PRAMILA DEVI
|
0518019WL070397
|
PRAMILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142785676
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02133800/2323
(HASANPUR)
|
0518019000NRG24100120240643722
|
13/01/2024
|
RAJESH MAHTO
|
0518019WL070397
|
RAJESH MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142785670
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02133800/2768
(HASANPUR)
|
0518019000NRG24100120240643724
|
13/01/2024
|
VASNTI DEVI
|
0518019WL070397
|
VASNTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142785679
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02133800/2972
(HASANPUR)
|
0518019000NRG24100120240643725
|
13/01/2024
|
rambabu paswan
|
0518019WL070397
|
rambabu paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142785681
|
|
MR RAMBABU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02133800/2973
(HASANPUR)
|
0518019000NRG24100120240643726
|
13/01/2024
|
avinas kumar
|
0518019WL070397
|
avinas kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142785660
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02133800/2975
(HASANPUR)
|
0518019000NRG24100120240643727
|
13/01/2024
|
mamta devi
|
0518019WL070397
|
mamta devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142785680
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02133800/712
(HASANPUR)
|
0518019000NRG24100120240643730
|
13/01/2024
|
PHULESHWAR PASWAN
|
0518019WL070397
|
PHULESHWAR PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142785658
|
|
MR FULESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02133800/716
(HASANPUR)
|
0518019000NRG24100120240643731
|
13/01/2024
|
AJEET KUMAR
|
0518019WL070397
|
AJEET KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142785656
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-012-02133800/776
(HASANPUR)
|
0518019000NRG24100120240643732
|
13/01/2024
|
rambilsh paswan
|
0518019WL070397
|
rambilsh paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142785666
|
|
MR RAMAVILAS PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02133800/780
(HASANPUR)
|
0518019000NRG24100120240643733
|
13/01/2024
|
PAWAN DEVI
|
0518019WL070397
|
PAWAN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142785664
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02133800/849
(HASANPUR)
|
0518019000NRG24100120240643734
|
13/01/2024
|
GULO MAHTO
|
0518019WL070397
|
GULO MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142785663
|
|
MR GULO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02133800/947
(HASANPUR)
|
0518019000NRG24100120240643735
|
13/01/2024
|
nutan devi
|
0518019WL070397
|
nutan devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142785671
|
|
MS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-012-02133800/3003
(HASANPUR)
|
0518019000NRG24100120240643728
|
13/01/2024
|
KHUSHBU BHARTI
|
0518019WL070397
|
KHUSHBU BHARTI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142785675
|
|
MRS KHUSHBU BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-012-02133800/2156
(HASANPUR)
|
0518019000NRG24100120240643719
|
13/01/2024
|
punam devi
|
0518019WL070397
|
punam devi
|
00662
|
BDBL0001539
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142785674
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-012-02133800/2351
(HASANPUR)
|
0518019000NRG24100120240643723
|
13/01/2024
|
BALRAM KUMAR
|
0518019WL070397
|
BALRAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142785682
|
|
BALRAM KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99180
|
99180
|
|
|
|
|
|
|
|