|
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-18-019-019-02137700/1369
(MAUJI)
|
0518019000NRG24040320240755667
|
07/03/2024
|
VIDESHI P
|
0518019WL083351
|
VIDESHI P
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041455566
|
|
MR BIDESHI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-019-02137700/1382
(MAUJI)
|
0518019000NRG24040320240755668
|
07/03/2024
|
UM D
|
0518019WL083351
|
UM D
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041455563
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-019-02137700/1387
(MAUJI)
|
0518019000NRG24040320240755669
|
07/03/2024
|
Paro Devi
|
0518019WL083351
|
Paro Devi
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041455574
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-019-02137700/1465
(MAUJI)
|
0518019000NRG24040320240755672
|
07/03/2024
|
TATARI DEVI
|
0518019WL083351
|
TATARI DEVI
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041455562
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-019-02137700/2010
(MAUJI)
|
0518019000NRG24040320240755673
|
07/03/2024
|
RAMADHAR RAM
|
0518019WL083351
|
RAMADHAR RAM
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041455570
|
|
MR RAMADHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-019-02137700/2420
(MAUJI)
|
0518019000NRG24040320240755675
|
07/03/2024
|
Vipo Devi
|
0518019WL083351
|
Vipo Devi
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041455581
|
|
MRS VIPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-019-02137700/244
(MAUJI)
|
0518019000NRG24040320240755676
|
07/03/2024
|
Shakunti Devi
|
0518019WL083351
|
Shakunti Devi
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041455572
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-019-02137700/275
(MAUJI)
|
0518019000NRG24040320240755677
|
07/03/2024
|
BHARAT PASWAN
|
0518019WL083351
|
BHARAT PASWAN
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041455565
|
|
MR BHARATPASWAN PHOOLKUMARIDEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-019-02137700/2783
(MAUJI)
|
0518019000NRG24040320240755678
|
07/03/2024
|
SITA DEVI
|
0518019WL083351
|
SITA DEVI
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041455571
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-019-02137700/3050
(MAUJI)
|
0518019000NRG24040320240755679
|
07/03/2024
|
CHANIYA DEVI
|
0518019WL083351
|
CHANIYA DEVI
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041455580
|
|
MRS CHANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-019-02137700/4519
(MAUJI)
|
0518019000NRG24040320240755683
|
07/03/2024
|
ANJANI DEVI
|
0518019WL083351
|
ANJANI DEVI
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041455567
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-019-02137700/4723
(MAUJI)
|
0518019000NRG24040320240755685
|
07/03/2024
|
SHIVSHANKAR SHARMA
|
0518019WL083351
|
SHIVSHANKAR SHARMA
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041455573
|
|
MR SHIVASHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-019-02137700/805
(MAUJI)
|
0518019000NRG24040320240755687
|
07/03/2024
|
LAKSHMI DEVI
|
0518019WL083351
|
LAKSHMI DEVI
|
00415
|
SBIN0002944
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041455564
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-019-02137500/792
(MAUJI)
|
0518019000NRG24040320240755664
|
07/03/2024
|
pawan pandit
|
0518019WL083351
|
pawan pandit
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041455575
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-019-02137700/1355
(MAUJI)
|
0518019000NRG24040320240755666
|
07/03/2024
|
Phulo Devi
|
0518019WL083351
|
Phulo Devi
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041455579
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-019-02137700/1398
(MAUJI)
|
0518019000NRG24040320240755670
|
07/03/2024
|
RAMDEV MUKHIYA
|
0518019WL083351
|
RAMDEV MUKHIYA
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041455560
|
|
MR RAMDEV MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-019-02137700/2419
(MAUJI)
|
0518019000NRG24040320240755674
|
07/03/2024
|
Anita Devi
|
0518019WL083351
|
Anita Devi
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041455582
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-019-02137700/410
(MAUJI)
|
0518019000NRG24040320240755682
|
07/03/2024
|
Rambadan yadav
|
0518019WL083351
|
Rambadan yadav
|
00415
|
SBIN0005992
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041455577
|
|
RAM BADAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-019-02137500/3302
(MAUJI)
|
0518019000NRG24040320240755663
|
07/03/2024
|
SHIVPARI DEVI
|
0518019WL083351
|
SHIVPARI DEVI
|
00415
|
SBIN0006369
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041455559
|
|
SHIVPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-019-02137700/1454
(MAUJI)
|
0518019000NRG24040320240755671
|
07/03/2024
|
ANITA DEVI
|
0518019WL083351
|
ANITA DEVI
|
00415
|
SBIN0006369
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041455561
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-019-02137700/332
(MAUJI)
|
0518019000NRG24040320240755680
|
07/03/2024
|
Dulari Devi
|
0518019WL083351
|
Dulari Devi
|
00415
|
SBIN0006369
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041455578
|
|
MR HERO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-019-02137700/4645
(MAUJI)
|
0518019000NRG24040320240755684
|
07/03/2024
|
MANJU DEVI
|
0518019WL083351
|
MANJU DEVI
|
00415
|
SBIN0006369
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041455558
|
|
MR R THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-019-02137700/4748
(MAUJI)
|
0518019000NRG24040320240755686
|
07/03/2024
|
RAMPRAVESH KUMAR
|
0518019WL083351
|
RAMPRAVESH KUMAR
|
00462
|
UCBA0002469
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041455576
|
|
RAM PRAVESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-019-02137600/1418
(MAUJI)
|
0518019000NRG24040320240755665
|
07/03/2024
|
Rasmain devi
|
0518019WL083351
|
Rasmain devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041455569
|
|
RASMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-019-02137700/3465
(MAUJI)
|
0518019000NRG24040320240755681
|
07/03/2024
|
SONI KUMARI
|
0518019WL083351
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041455568
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57000
|
57000
|
|
|
|
|
|
|
|