|
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)
|
0518019000NRG24010520230030231
|
02/05/2023
|
DHARSHILA DEVI
|
0518019WL003451
|
DHARSHILA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944333
|
|
DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/2937
(HASANPUR)
|
0518019000NRG24010520230030238
|
02/05/2023
|
AARYANT CHAUHAN
|
0518019WL003451
|
AARYANT CHAUHAN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944335
|
|
ARYANT CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/1018
(HASANPUR)
|
0518019000NRG24010520230030223
|
02/05/2023
|
MUSANI DEVI
|
0518019WL003451
|
MUSANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944328
|
|
RAM UDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/1018
(HASANPUR)
|
0518019000NRG24010520230030224
|
02/05/2023
|
MUSANI DEVI
|
0518019WL003451
|
MUSANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944329
|
|
MISS MUSNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/1056
(HASANPUR)
|
0518019000NRG24010520230030225
|
02/05/2023
|
REKHA DEVI
|
0518019WL003451
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944309
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/1068
(HASANPUR)
|
0518019000NRG24010520230030226
|
02/05/2023
|
SITA DEVI
|
0518019WL003451
|
SITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944340
|
|
MR GANDAURI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/1068
(HASANPUR)
|
0518019000NRG24010520230030227
|
02/05/2023
|
sita devi
|
0518019WL003451
|
sita devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944334
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/1082
(HASANPUR)
|
0518019000NRG24010520230030228
|
02/05/2023
|
GULO DEVI
|
0518019WL003451
|
GULO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944339
|
|
MR RAMPRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/1978
(HASANPUR)
|
0518019000NRG24010520230030229
|
02/05/2023
|
bhukhiya devi
|
0518019WL003451
|
bhukhiya devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944310
|
|
MR ANIL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/2104
(HASANPUR)
|
0518019000NRG24010520230030232
|
02/05/2023
|
SUKANI DEVI
|
0518019WL003451
|
SUKANI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944315
|
|
MRS SUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/2185
(HASANPUR)
|
0518019000NRG24010520230030233
|
02/05/2023
|
RANJIT KUMAR SINGH
|
0518019WL003451
|
RANJIT KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944320
|
|
MR RANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/2381
(HASANPUR)
|
0518019000NRG24010520230030234
|
02/05/2023
|
BABITA DEVI
|
0518019WL003451
|
BABITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944324
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/2565
(HASANPUR)
|
0518019000NRG24010520230030235
|
02/05/2023
|
DROPATI DEVI
|
0518019WL003451
|
DROPATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944311
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/276
(HASANPUR)
|
0518019000NRG24010520230030237
|
02/05/2023
|
REKHA DEVI
|
0518019WL003451
|
REKHA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944318
|
|
MR PREM MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/2978
(HASANPUR)
|
0518019000NRG24010520230030239
|
02/05/2023
|
SUSHILA DEVI
|
0518019WL003451
|
SUSHILA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944316
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/2979
(HASANPUR)
|
0518019000NRG24010520230030240
|
02/05/2023
|
DEJI DEVI
|
0518019WL003451
|
DEJI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944332
|
|
MS DEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/2987
(HASANPUR)
|
0518019000NRG24010520230030241
|
02/05/2023
|
SUNIL KUMAR SINGH
|
0518019WL003451
|
SUNIL KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944314
|
|
SUNIL KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/2993
(HASANPUR)
|
0518019000NRG24010520230030243
|
02/05/2023
|
MADHU DEVI
|
0518019WL003451
|
MADHU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944308
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/3605
(HASANPUR)
|
0518019000NRG24010520230030245
|
02/05/2023
|
SABITA DEVI
|
0518019WL003451
|
SABITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944331
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/3764
(HASANPUR)
|
0518019000NRG24010520230030246
|
02/05/2023
|
SUCHITA DEVI
|
0518019WL003451
|
SUCHITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944323
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/3765
(HASANPUR)
|
0518019000NRG24010520230030247
|
02/05/2023
|
ARUN KUMAR SINGH
|
0518019WL003451
|
ARUN KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944313
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/3766
(HASANPUR)
|
0518019000NRG24010520230030248
|
02/05/2023
|
ANITA DEVI
|
0518019WL003451
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944319
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/3768
(HASANPUR)
|
0518019000NRG24010520230030250
|
02/05/2023
|
MANOJ SAH
|
0518019WL003451
|
MANOJ SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944312
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/435
(HASANPUR)
|
0518019000NRG24010520230030251
|
02/05/2023
|
SHIBU YADAV
|
0518019WL003451
|
SHIBU YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944342
|
|
MR SHIBU YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/437
(HASANPUR)
|
0518019000NRG24010520230030252
|
02/05/2023
|
SURESH YADAV
|
0518019WL003451
|
SURESH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944307
|
|
MR S YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/565
(HASANPUR)
|
0518019000NRG24010520230030253
|
02/05/2023
|
MAKESHWAR MAHTO
|
0518019WL003451
|
MAKESHWAR MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944317
|
|
MR MAKESHVAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/611
(HASANPUR)
|
0518019000NRG24010520230030255
|
02/05/2023
|
dinesh jha
|
0518019WL003451
|
dinesh jha
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944321
|
|
MR DINESH JHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/856
(HASANPUR)
|
0518019000NRG24010520230030257
|
02/05/2023
|
nitu singh
|
0518019WL003451
|
nitu singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944327
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/856
(HASANPUR)
|
0518019000NRG24010520230030256
|
02/05/2023
|
vinay kumar singh
|
0518019WL003451
|
vinay kumar singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944326
|
|
MR BINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/874
(HASANPUR)
|
0518019000NRG24010520230030258
|
02/05/2023
|
BULO DEVI
|
0518019WL003451
|
BULO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944322
|
|
MR KUMBHAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/884
(HASANPUR)
|
0518019000NRG24010520230030259
|
02/05/2023
|
ANITA DEVI
|
0518019WL003451
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944330
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/885
(HASANPUR)
|
0518019000NRG24010520230030260
|
02/05/2023
|
nirmala devi
|
0518019WL003451
|
nirmala devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944325
|
|
MR KAPILESHWAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/976
(HASANPUR)
|
0518019000NRG24010520230030262
|
02/05/2023
|
rajni devi
|
0518019WL003451
|
rajni devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944341
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/979
(HASANPUR)
|
0518019000NRG24010520230030263
|
02/05/2023
|
mina devi
|
0518019WL003451
|
mina devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944344
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109440
|
109440
|
|
|
|
|
|
|
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/2988
(HASANPUR)
|
0518019000NRG24010520230030242
|
02/05/2023
|
KUMARI SANGITA BHARTI
|
0518019WL003451
|
KUMARI SANGITA BHARTI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944306
|
|
MRS SANGITA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-012-02135800/2039
(HASANPUR)
|
0518019000NRG24010520230030230
|
02/05/2023
|
SANJAY KUMAR JHA
|
0518019WL003451
|
SANJAY KUMAR JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944343
|
|
MR SANJAY KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-012-02135800/2602
(HASANPUR)
|
0518019000NRG24010520230030236
|
02/05/2023
|
LALLU SINGH
|
0518019WL003451
|
LALLU SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944336
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-012-02135800/3767
(HASANPUR)
|
0518019000NRG24010520230030249
|
02/05/2023
|
LALITA DEVI
|
0518019WL003451
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944337
|
|
MR MANOJ SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
HASANPURA
|
BH-18-019-012-02135800/586
(HASANPUR)
|
0518019000NRG24010520230030254
|
02/05/2023
|
someya devi
|
0518019WL003451
|
someya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443944338
|
|
BAJRANGI MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133380
|
133380
|
|
|
|
|
|
|
|