|
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)
|
0518019000NRG24210620230198657
|
21/06/2023
|
VIDESHI P
|
0518019WL019939
|
VIDESHI P
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333744
|
|
MR BIDESHI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-019-02137700/1382
(MAUJI)
|
0518019000NRG24210620230198658
|
21/06/2023
|
UM D
|
0518019WL019939
|
UM D
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333754
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-019-02137700/1387
(MAUJI)
|
0518019000NRG24210620230198659
|
21/06/2023
|
Paro Devi
|
0518019WL019939
|
Paro Devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333783
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-019-02137700/2167
(MAUJI)
|
0518019000NRG24210620230198662
|
21/06/2023
|
dinesh shau
|
0518019WL019939
|
dinesh shau
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333752
|
|
MR DINESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-019-02137700/232
(MAUJI)
|
0518019000NRG24210620230198663
|
21/06/2023
|
Prabhash Mukhiya
|
0518019WL019939
|
Prabhash Mukhiya
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333750
|
|
MR RAM PRAKESH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-019-02137700/2420
(MAUJI)
|
0518019000NRG24210620230198665
|
21/06/2023
|
Vipo Devi
|
0518019WL019939
|
Vipo Devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333749
|
|
MRS VIPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-019-02137700/244
(MAUJI)
|
0518019000NRG24210620230198667
|
21/06/2023
|
Shakunti Devi
|
0518019WL019939
|
Shakunti Devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333753
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-019-02137700/275
(MAUJI)
|
0518019000NRG24210620230198671
|
21/06/2023
|
BHARAT PASWAN
|
0518019WL019939
|
BHARAT PASWAN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333755
|
|
MR BHARATPASWAN PHOOLKUMARIDEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-019-02137700/2797
(MAUJI)
|
0518019000NRG24210620230198672
|
21/06/2023
|
MIRA DEVI
|
0518019WL019939
|
MIRA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333747
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-019-02137700/2806
(MAUJI)
|
0518019000NRG24210620230198673
|
21/06/2023
|
VIMAL KUMAR SAHU
|
0518019WL019939
|
VIMAL KUMAR SAHU
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333778
|
|
MR VIMAL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-019-02137700/2813
(MAUJI)
|
0518019000NRG24210620230198675
|
21/06/2023
|
SURENDRA SAH
|
0518019WL019939
|
SURENDRA SAH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333780
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-019-02137700/437
(MAUJI)
|
0518019000NRG24210620230198682
|
21/06/2023
|
rd
|
0518019WL019939
|
rd
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333745
|
|
RAJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-019-02137700/4599
(MAUJI)
|
0518019000NRG24210620230198687
|
21/06/2023
|
BAMBAM SAH
|
0518019WL019939
|
BAMBAM SAH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333751
|
|
MR BAMBAM SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-019-02137700/4679
(MAUJI)
|
0518019000NRG24210620230198688
|
21/06/2023
|
RAJ KUMAR PASAWN
|
0518019WL019939
|
RAJ KUMAR PASAWN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333779
|
|
MR RAJKUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-019-02137700/4791
(MAUJI)
|
0518019000NRG24210620230198694
|
21/06/2023
|
RUBI DEVI
|
0518019WL019939
|
RUBI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333759
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-019-02137700/4792
(MAUJI)
|
0518019000NRG24210620230198695
|
21/06/2023
|
SAMTA DEVI
|
0518019WL019939
|
SAMTA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333758
|
|
MRS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-019-02137700/482
(MAUJI)
|
0518019000NRG24210620230198696
|
21/06/2023
|
GANGAIYA DEVI
|
0518019WL019939
|
GANGAIYA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333746
|
|
MS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-019-02137500/792
(MAUJI)
|
0518019000NRG24210620230198652
|
21/06/2023
|
pawan pandit
|
0518019WL019939
|
pawan pandit
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333782
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-019-02137700/1355
(MAUJI)
|
0518019000NRG24210620230198656
|
21/06/2023
|
Phulo Devi
|
0518019WL019939
|
Phulo Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333767
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-019-02137700/1398
(MAUJI)
|
0518019000NRG24210620230198660
|
21/06/2023
|
RAMDEV MUKHIYA
|
0518019WL019939
|
RAMDEV MUKHIYA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333764
|
|
MR RAMDEV MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-019-02137700/2419
(MAUJI)
|
0518019000NRG24210620230198664
|
21/06/2023
|
Anita Devi
|
0518019WL019939
|
Anita Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333748
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-019-02137700/2422
(MAUJI)
|
0518019000NRG24210620230198666
|
21/06/2023
|
Rambha Devi
|
0518019WL019939
|
Rambha Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333756
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-019-02137700/2818
(MAUJI)
|
0518019000NRG24210620230198677
|
21/06/2023
|
DEVNARAYAN SAHU
|
0518019WL019939
|
DEVNARAYAN SAHU
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333769
|
|
MR DEO NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-019-02137700/410
(MAUJI)
|
0518019000NRG24210620230198681
|
21/06/2023
|
Rambadan yadav
|
0518019WL019939
|
Rambadan yadav
|
00415
|
SBIN0005992
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2808333771
|
|
RAM BADAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
HASANPURA
|
BH-18-019-019-02137700/2651
(MAUJI)
|
0518019000NRG24210620230198668
|
21/06/2023
|
Shankar Malakar
|
0518019WL019939
|
Shankar Malakar
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333770
|
|
MR SHANKAR MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-019-02137700/3214
(MAUJI)
|
0518019000NRG24210620230198680
|
21/06/2023
|
LALITA DEVI
|
0518019WL019939
|
LALITA DEVI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333757
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-019-02137700/4429
(MAUJI)
|
0518019000NRG24210620230198683
|
21/06/2023
|
MAMTA DEVI
|
0518019WL019939
|
MAMTA DEVI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333781
|
|
MR SIKANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-019-02137700/1528
(MAUJI)
|
0518019000NRG24210620230198661
|
21/06/2023
|
KHIRO PASWAN
|
0518019WL019939
|
KHIRO PASWAN
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333777
|
|
KHIRO PASWAN
|
UCO BANK(607066)
|
|
29
|
HASANPURA
|
BH-18-019-019-02137700/3071
(MAUJI)
|
0518019000NRG24210620230198679
|
21/06/2023
|
RINA DEVI
|
0518019WL019939
|
RINA DEVI
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333774
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-019-02137700/4452
(MAUJI)
|
0518019000NRG24210620230198684
|
21/06/2023
|
MUNNI DEVI
|
0518019WL019939
|
MUNNI DEVI
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333776
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
31
|
HASANPURA
|
BH-18-019-019-02137700/4469
(MAUJI)
|
0518019000NRG24210620230198685
|
21/06/2023
|
RAMESH SAH
|
0518019WL019939
|
RAMESH SAH
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333772
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-019-02137700/4694
(MAUJI)
|
0518019000NRG24210620230198689
|
21/06/2023
|
ARVIND SHARMA
|
0518019WL019939
|
ARVIND SHARMA
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333773
|
|
ARBIND SHARMA
|
UCO BANK(607066)
|
|
33
|
HASANPURA
|
BH-18-019-019-02137700/4731
(MAUJI)
|
0518019000NRG24210620230198691
|
21/06/2023
|
RAJESH KUMAR
|
0518019WL019939
|
RAJESH KUMAR
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333775
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-019-02137600/1418
(MAUJI)
|
0518019000NRG24210620230198653
|
21/06/2023
|
Rasmain devi
|
0518019WL019939
|
Rasmain devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333763
|
|
RASMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-019-02137600/1448
(MAUJI)
|
0518019000NRG24210620230198654
|
21/06/2023
|
Umda devi
|
0518019WL019939
|
Umda devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333766
|
|
UMDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-019-02137600/2695
(MAUJI)
|
0518019000NRG24210620230198655
|
21/06/2023
|
GAYATRI DEVI
|
0518019WL019939
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333765
|
|
GYATRI DEVI W/O: AMARAJIT SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-019-02137700/269
(MAUJI)
|
0518019000NRG24210620230198669
|
21/06/2023
|
SATYA NARAYAN SINGH
|
0518019WL019939
|
SATYA NARAYAN SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333761
|
|
MR SATYA NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
HASANPURA
|
BH-18-019-019-02137700/271
(MAUJI)
|
0518019000NRG24210620230198670
|
21/06/2023
|
kisani paswan
|
0518019WL019939
|
kisani paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333762
|
|
KISHANI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-019-02137700/289
(MAUJI)
|
0518019000NRG24210620230198678
|
21/06/2023
|
UPENDER PASWAN
|
0518019WL019939
|
UPENDER PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333768
|
|
UPENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-019-02137700/4730
(MAUJI)
|
0518019000NRG24210620230198690
|
21/06/2023
|
SHABANAM KUMARI
|
0518019WL019939
|
SHABANAM KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808333760
|
|
SHABANAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|