|
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-18-019-007-02134300/1762
(DEVRA)
|
0518019000NRG24180420230004629
|
21/04/2023
|
SANJAY KUMAR SINGH
|
0518019WL000908
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436801298
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-007-02134300/2005
(DEVRA)
|
0518019000NRG24180420230004632
|
21/04/2023
|
MD. SADULLAH
|
0518019WL000908
|
MD. SADULLAH
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436801299
|
|
SADULLAH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HASANPURA
|
BH-18-019-007-02134300/2005
(DEVRA)
|
0518019000NRG24180420230004633
|
21/04/2023
|
MD. SADULLAH
|
0518019WL000908
|
MD. SADULLAH
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436801300
|
|
TAIRUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-007-02134000/3347
(DEVRA)
|
0518019000NRG24180420230004621
|
21/04/2023
|
PUJA DEVI
|
0518019WL000908
|
PUJA DEVI
|
00415
|
SBIN0004580
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436801319
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-007-02134000/1852
(DEVRA)
|
0518019000NRG24180420230004610
|
21/04/2023
|
Sima Devi
|
0518019WL000908
|
Sima Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436801307
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-007-02134000/1854
(DEVRA)
|
0518019000NRG24180420230004611
|
21/04/2023
|
RAJEEV KUMAR
|
0518019WL000908
|
RAJEEV KUMAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436801321
|
|
RAJIV KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-007-02134000/1868
(DEVRA)
|
0518019000NRG24180420230004612
|
21/04/2023
|
KIRAN DEVI
|
0518019WL000908
|
KIRAN DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436801303
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-007-02134000/1876
(DEVRA)
|
0518019000NRG24180420230004613
|
21/04/2023
|
RANJU DEVI
|
0518019WL000908
|
RANJU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436801308
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-007-02134000/3334
(DEVRA)
|
0518019000NRG24180420230004619
|
21/04/2023
|
MAMATA DEVI
|
0518019WL000908
|
MAMATA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436801322
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-007-02134000/3335
(DEVRA)
|
0518019000NRG24180420230004620
|
21/04/2023
|
DROPDI DEVI
|
0518019WL000908
|
DROPDI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436801323
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-007-02134000/349
(DEVRA)
|
0518019000NRG24180420230004622
|
21/04/2023
|
SURESH RAM
|
0518019WL000908
|
SURESH RAM
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436801304
|
|
SHRI SURESH MOCHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-007-02134000/350
(DEVRA)
|
0518019000NRG24180420230004623
|
21/04/2023
|
GANGIJA DEVI
|
0518019WL000908
|
GANGIJA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436801316
|
|
MRS GANGIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-007-02134000/625
(DEVRA)
|
0518019000NRG24180420230004624
|
21/04/2023
|
Rampdarath yadav
|
0518019WL000908
|
Rampdarath yadav
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436801301
|
|
MR RAM PADARATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-007-02134300/1750
(DEVRA)
|
0518019000NRG24180420230004626
|
21/04/2023
|
Dilip Chaudhary
|
0518019WL000908
|
Dilip Chaudhary
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436801311
|
|
DILIP CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HASANPURA
|
BH-18-019-007-02134300/1751
(DEVRA)
|
0518019000NRG24180420230004627
|
21/04/2023
|
Sankar Chaudhary
|
0518019WL000908
|
Sankar Chaudhary
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436801312
|
|
MR SHANKAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-007-02134300/1753
(DEVRA)
|
0518019000NRG24180420230004628
|
21/04/2023
|
Pramila Devi
|
0518019WL000908
|
Pramila Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436801314
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-007-02134300/1817
(DEVRA)
|
0518019000NRG24180420230004630
|
21/04/2023
|
SHIVJI CHAUDHRY
|
0518019WL000908
|
SHIVJI CHAUDHRY
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436801297
|
|
SHIVJI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-007-02134300/1818
(DEVRA)
|
0518019000NRG24180420230004631
|
21/04/2023
|
MOHANLAL CHAUDHARY
|
0518019WL000908
|
MOHANLAL CHAUDHARY
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436801302
|
|
MR MOHANLAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-007-02134300/2199
(DEVRA)
|
0518019000NRG24180420230004634
|
21/04/2023
|
SHAWANA KHATUN
|
0518019WL000908
|
SHAWANA KHATUN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436801306
|
|
MISS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-007-02134300/2216
(DEVRA)
|
0518019000NRG24180420230004635
|
21/04/2023
|
JINNAT KHATUN
|
0518019WL000908
|
JINNAT KHATUN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436801318
|
|
MRS JINATUN KHTUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-007-02134300/2220
(DEVRA)
|
0518019000NRG24180420230004636
|
21/04/2023
|
MD. BADRUDDIN
|
0518019WL000908
|
MD. BADRUDDIN
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436801315
|
|
MR MD BADRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-007-02134300/591
(DEVRA)
|
0518019000NRG24180420230004637
|
21/04/2023
|
Shankar paswan
|
0518019WL000908
|
Shankar paswan
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436801309
|
|
MR SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-007-02134300/600
(DEVRA)
|
0518019000NRG24180420230004638
|
21/04/2023
|
Lila devi
|
0518019WL000908
|
Lila devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436801313
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-007-02134300/643
(DEVRA)
|
0518019000NRG24180420230004639
|
21/04/2023
|
SUGIYA DEVI
|
0518019WL000908
|
SUGIYA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436801305
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-007-02134300/651
(DEVRA)
|
0518019000NRG24180420230004640
|
21/04/2023
|
RINKU DEVI
|
0518019WL000908
|
RINKU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436801310
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-007-02134300/652
(DEVRA)
|
0518019000NRG24180420230004641
|
21/04/2023
|
SHANTI DEVI
|
0518019WL000908
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436801320
|
|
MR RAM NARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-007-02134000/2354
(DEVRA)
|
0518019000NRG24180420230004616
|
21/04/2023
|
SANJU DEVI
|
0518019WL000908
|
SANJU DEVI
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436801317
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-007-02134000/1894
(DEVRA)
|
0518019000NRG24180420230004614
|
21/04/2023
|
KARO DEVI
|
0518019WL000908
|
KARO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436801328
|
|
KARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-007-02134000/2353
(DEVRA)
|
0518019000NRG24180420230004615
|
21/04/2023
|
SUMAN DEVI
|
0518019WL000908
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436801325
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-007-02134000/2356
(DEVRA)
|
0518019000NRG24180420230004617
|
21/04/2023
|
SANJU DEVI
|
0518019WL000908
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436801327
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-007-02134000/2358
(DEVRA)
|
0518019000NRG24180420230004618
|
21/04/2023
|
SAKINA DEVI
|
0518019WL000908
|
SAKINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436801326
|
|
SAKINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-007-02134300/1272
(DEVRA)
|
0518019000NRG24180420230004625
|
21/04/2023
|
MANGAL PASWAN
|
0518019WL000908
|
MANGAL PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436801324
|
|
MR MANGAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94848
|
94848
|
|
|
|
|
|
|
|