|
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-18-019-009-02135700/952
(NAKUNI)
|
0518019000NRG24281220230614783
|
28/12/2023
|
nagendra kumar
|
0518019WL066208
|
nagendra kumar
|
00048
|
BKID0004974
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998512244
|
|
NAGENDRA SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/2156
(NAKUNI)
|
0518019000NRG24281220230614861
|
28/12/2023
|
PRABHA DEVI
|
0518019WL066217
|
PRABHA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998512226
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/2203
(NAKUNI)
|
0518019000NRG24281220230614859
|
28/12/2023
|
MIRA DEVI
|
0518019WL066216
|
MIRA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998512221
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/2886
(NAKUNI)
|
0518019000NRG24281220230614770
|
28/12/2023
|
RAMBIRI DEVI
|
0518019WL066202
|
RAMBIRI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998512249
|
|
MR NANDAN KHATWE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/2926
(NAKUNI)
|
0518019000NRG24281220230614786
|
28/12/2023
|
VINAY KR SINGH
|
0518019WL066210
|
VINAY KR SINGH
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998512233
|
|
MR VINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/3589
(NAKUNI)
|
0518019000NRG24281220230614863
|
28/12/2023
|
RENU KUMARI
|
0518019WL066218
|
RENU KUMARI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998512234
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/584
(NAKUNI)
|
0518019000NRG24281220230614772
|
28/12/2023
|
mangal mahto
|
0518019WL066203
|
mangal mahto
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998512224
|
|
MR MANGAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/592
(NAKUNI)
|
0518019000NRG24281220230614774
|
28/12/2023
|
lalita devi
|
0518019WL066204
|
lalita devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998512245
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/861
(NAKUNI)
|
0518019000NRG24281220230614775
|
28/12/2023
|
prabhu das
|
0518019WL066204
|
prabhu das
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998512228
|
|
PRABHU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135700/1854
(NAKUNI)
|
0518019000NRG24281220230614776
|
28/12/2023
|
JAGDISH CHOUPAL
|
0518019WL066205
|
JAGDISH CHOUPAL
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998512232
|
|
MR JAGDISH CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135700/2330
(NAKUNI)
|
0518019000NRG24281220230614788
|
28/12/2023
|
Jyouti devi
|
0518019WL066211
|
Jyouti devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998512235
|
|
MRS JYOUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135700/2405
(NAKUNI)
|
0518019000NRG24281220230614777
|
28/12/2023
|
Chanda Kumari
|
0518019WL066205
|
Chanda Kumari
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998512223
|
|
MRS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135700/2407
(NAKUNI)
|
0518019000NRG24281220230614789
|
28/12/2023
|
Khushbu devi
|
0518019WL066212
|
Khushbu devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998512229
|
|
MS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135700/2430
(NAKUNI)
|
0518019000NRG24281220230614855
|
28/12/2023
|
sarvan Thakur
|
0518019WL066214
|
sarvan Thakur
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998512248
|
|
MR SARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135700/2439
(NAKUNI)
|
0518019000NRG24281220230614779
|
28/12/2023
|
Kari khatve
|
0518019WL066206
|
Kari khatve
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998512237
|
|
MR KARI KHATVE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135700/2441
(NAKUNI)
|
0518019000NRG24281220230614858
|
28/12/2023
|
Ajay Kumar
|
0518019WL066215
|
Ajay Kumar
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998512236
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135700/2447
(NAKUNI)
|
0518019000NRG24281220230614780
|
28/12/2023
|
Priti devi
|
0518019WL066207
|
Priti devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998512222
|
|
MRS PRITY DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135700/2452
(NAKUNI)
|
0518019000NRG24281220230614784
|
28/12/2023
|
Pankaj Kumar Chaupal
|
0518019WL066209
|
Pankaj Kumar Chaupal
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998512230
|
|
MR PANKAJ KUMAR CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135700/2769
(NAKUNI)
|
0518019000NRG24281220230614781
|
28/12/2023
|
kiran devi
|
0518019WL066207
|
kiran devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998512246
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-009-02135700/3020
(NAKUNI)
|
0518019000NRG24281220230614785
|
28/12/2023
|
Bamshankar Choudhari
|
0518019WL066209
|
Bamshankar Choudhari
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998512250
|
|
MR BAMSHANKAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135700/3052
(NAKUNI)
|
0518019000NRG24281220230614864
|
28/12/2023
|
Sanjeet Kumar
|
0518019WL066218
|
Sanjeet Kumar
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998512227
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135700/3062
(NAKUNI)
|
0518019000NRG24281220230614862
|
28/12/2023
|
JAGESHWARI DEVI
|
0518019WL066217
|
JAGESHWARI DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998512225
|
|
MRS JAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-009-02135700/3063
(NAKUNI)
|
0518019000NRG24281220230614860
|
28/12/2023
|
MALA DEVI
|
0518019WL066216
|
MALA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998512231
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-009-02135700/930
(NAKUNI)
|
0518019000NRG24281220230614782
|
28/12/2023
|
SONIYA DEVI
|
0518019WL066208
|
SONIYA DEVI
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998512247
|
|
RAJO KHATVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-009-02135700/2434
(NAKUNI)
|
0518019000NRG24281220230614856
|
28/12/2023
|
Rahul Kumar
|
0518019WL066214
|
Rahul Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998512220
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-009-02135000/2971
(NAKUNI)
|
0518019000NRG24281220230614771
|
28/12/2023
|
LAXMAN SAH
|
0518019WL066202
|
LAXMAN SAH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998512239
|
|
LAXMAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-009-02135700/1913
(NAKUNI)
|
0518019000NRG24281220230614787
|
28/12/2023
|
GANGARAM GANGOTRI
|
0518019WL066211
|
GANGARAM GANGOTRI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998512242
|
|
MR GANGARAM GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-009-02135700/2408
(NAKUNI)
|
0518019000NRG24281220230614778
|
28/12/2023
|
Dinesh sah
|
0518019WL066206
|
Dinesh sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998512243
|
|
DINESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-009-02135700/2427
(NAKUNI)
|
0518019000NRG24281220230614790
|
28/12/2023
|
Babita Devi
|
0518019WL066212
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998512241
|
|
BABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-009-02135700/2440
(NAKUNI)
|
0518019000NRG24281220230614857
|
28/12/2023
|
Rajendra Chaupal
|
0518019WL066215
|
Rajendra Chaupal
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998512238
|
|
RAJENDRA CHOUPAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-009-02135700/3448
(NAKUNI)
|
0518019000NRG24281220230614773
|
28/12/2023
|
Parbatiya devi
|
0518019WL066203
|
Parbatiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998512240
|
|
PARBATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92112
|
92112
|
|
|
|
|
|
|
|