|
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-18-019-009-02135000/4200
(NAKUNI)
|
0518019000NRG24100220240714265
|
11/02/2024
|
DOLLY KUMARI
|
0518019WL079109
|
DOLLY KUMARI
|
00048
|
BKID0004970
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887087285
|
|
DOLLY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/3782
(NAKUNI)
|
0518019000NRG24100220240714261
|
11/02/2024
|
REKHA DEVI
|
0518019WL079109
|
REKHA DEVI
|
00354
|
PUNB0115600
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887087249
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/4394
(NAKUNI)
|
0518019000NRG24100220240714268
|
11/02/2024
|
SARITA DEVI
|
0518019WL079109
|
SARITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887087281
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135700/3022
(NAKUNI)
|
0518019000NRG24100220240714290
|
11/02/2024
|
Lalita devi
|
0518019WL079109
|
Lalita devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887087284
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/2820
(NAKUNI)
|
0518019000NRG24100220240714259
|
11/02/2024
|
VIMLA DEVI
|
0518019WL079109
|
VIMLA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887087265
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/2993
(NAKUNI)
|
0518019000NRG24100220240714260
|
11/02/2024
|
BABU SAHEB MAHTO
|
0518019WL079109
|
BABU SAHEB MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887087264
|
|
MR BABU SAHEB MAHATO
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/3783
(NAKUNI)
|
0518019000NRG24100220240714262
|
11/02/2024
|
GITA DEVI
|
0518019WL079109
|
GITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887087258
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/4154
(NAKUNI)
|
0518019000NRG24100220240714264
|
11/02/2024
|
HAR DAS
|
0518019WL079109
|
HAR DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887087261
|
|
MR HARI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/4333
(NAKUNI)
|
0518019000NRG24100220240714266
|
11/02/2024
|
MD AZHARUDDIN
|
0518019WL079109
|
MD AZHARUDDIN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887087280
|
|
MR MD AZHARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/4349
(NAKUNI)
|
0518019000NRG24100220240714267
|
11/02/2024
|
NIRMALA DEVI
|
0518019WL079109
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887087266
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/4485
(NAKUNI)
|
0518019000NRG24100220240714270
|
11/02/2024
|
NIRMALA DEVI
|
0518019WL079109
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887087269
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135000/4486
(NAKUNI)
|
0518019000NRG24100220240714271
|
11/02/2024
|
RAMSAGAR HAJARI
|
0518019WL079109
|
RAMSAGAR HAJARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887087254
|
|
MR RAMSAGAR HAJARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135000/4487
(NAKUNI)
|
0518019000NRG24100220240714272
|
11/02/2024
|
LILA KUMARI
|
0518019WL079109
|
LILA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887087256
|
|
MRS LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135000/4490
(NAKUNI)
|
0518019000NRG24100220240714274
|
11/02/2024
|
SONI DEVI
|
0518019WL079109
|
SONI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887087270
|
|
MR SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135000/4493
(NAKUNI)
|
0518019000NRG24100220240714276
|
11/02/2024
|
LUSHI DEVI
|
0518019WL079109
|
LUSHI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887087272
|
|
MRS LUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135000/4494
(NAKUNI)
|
0518019000NRG24100220240714277
|
11/02/2024
|
CHHATAKI DEVI
|
0518019WL079109
|
CHHATAKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887087268
|
|
MRS CHHOTAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135000/4495
(NAKUNI)
|
0518019000NRG24100220240714278
|
11/02/2024
|
ANITA DEVI
|
0518019WL079109
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887087282
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135000/4498
(NAKUNI)
|
0518019000NRG24100220240714280
|
11/02/2024
|
DHIRU KUMAR DAS
|
0518019WL079109
|
DHIRU KUMAR DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887087271
|
|
DHIRU KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135700/2431
(NAKUNI)
|
0518019000NRG24100220240714281
|
11/02/2024
|
Pankaj Kumar Ram
|
0518019WL079109
|
Pankaj Kumar Ram
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887087255
|
|
MR PANKAJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-009-02135700/2433
(NAKUNI)
|
0518019000NRG24100220240714282
|
11/02/2024
|
Neha Devi
|
0518019WL079109
|
Neha Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887087273
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135700/2441
(NAKUNI)
|
0518019000NRG24100220240714285
|
11/02/2024
|
Ajay Kumar
|
0518019WL079109
|
Ajay Kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887087274
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135700/2444
(NAKUNI)
|
0518019000NRG24100220240714286
|
11/02/2024
|
Lalbabu Chaupal
|
0518019WL079109
|
Lalbabu Chaupal
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887087259
|
|
MR LALBABU CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-009-02135700/2452
(NAKUNI)
|
0518019000NRG24100220240714288
|
11/02/2024
|
Pankaj Kumar Chaupal
|
0518019WL079109
|
Pankaj Kumar Chaupal
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887087267
|
|
MR PANKAJ KUMAR CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-009-02135700/3020
(NAKUNI)
|
0518019000NRG24100220240714289
|
11/02/2024
|
Bamshankar Choudhari
|
0518019WL079109
|
Bamshankar Choudhari
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887087250
|
|
MR BAMSHANKAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-009-02135700/310
(NAKUNI)
|
0518019000NRG24100220240714293
|
11/02/2024
|
RANJU DEVI
|
0518019WL079109
|
RANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887087257
|
|
MR RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-009-02135700/3622
(NAKUNI)
|
0518019000NRG24100220240714294
|
11/02/2024
|
Subodh Yadav
|
0518019WL079109
|
Subodh Yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887087260
|
|
MR SUBODH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-009-02135700/3805
(NAKUNI)
|
0518019000NRG24100220240714295
|
11/02/2024
|
Dhanarjay Kumar
|
0518019WL079109
|
Dhanarjay Kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887087276
|
|
Dhananjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
HASANPURA
|
BH-18-019-009-02135700/4193
(NAKUNI)
|
0518019000NRG24100220240714298
|
11/02/2024
|
ANSHU KUMAR
|
0518019WL079109
|
ANSHU KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887087263
|
|
MR ANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-009-02135700/507
(NAKUNI)
|
0518019000NRG24100220240714299
|
11/02/2024
|
LALITA DEVI
|
0518019WL079109
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887087262
|
|
MR SURESH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85500
|
85500
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-009-02135000/3829
(NAKUNI)
|
0518019000NRG24100220240714263
|
11/02/2024
|
SHAMBHU CHAUPAL
|
0518019WL079109
|
SHAMBHU CHAUPAL
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887087275
|
|
MR SHAMBHU CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-009-02135000/4479
(NAKUNI)
|
0518019000NRG24100220240714269
|
11/02/2024
|
RAJA KUMAR
|
0518019WL079109
|
RAJA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887087251
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-009-02135000/4489
(NAKUNI)
|
0518019000NRG24100220240714273
|
11/02/2024
|
MUKESH KUMAR
|
0518019WL079109
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887087248
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-009-02135000/4491
(NAKUNI)
|
0518019000NRG24100220240714275
|
11/02/2024
|
SITA DEVI
|
0518019WL079109
|
SITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887087252
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-009-02135000/4496
(NAKUNI)
|
0518019000NRG24100220240714279
|
11/02/2024
|
SANJAY SAH
|
0518019WL079109
|
SANJAY SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887087253
|
|
SANJAY SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-009-02135700/2434
(NAKUNI)
|
0518019000NRG24100220240714283
|
11/02/2024
|
Rahul Kumar
|
0518019WL079109
|
Rahul Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887087245
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-009-02135700/3024
(NAKUNI)
|
0518019000NRG24100220240714291
|
11/02/2024
|
Sitaram kumar
|
0518019WL079109
|
Sitaram kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887087247
|
|
MR SITARAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-009-02135700/3027
(NAKUNI)
|
0518019000NRG24100220240714292
|
11/02/2024
|
Deepak Chaupal
|
0518019WL079109
|
Deepak Chaupal
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887087246
|
|
MR DEEPAK CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-009-02135700/2440
(NAKUNI)
|
0518019000NRG24100220240714284
|
11/02/2024
|
Rajendra Chaupal
|
0518019WL079109
|
Rajendra Chaupal
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887087278
|
|
RAJENDRA CHOUPAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-009-02135700/2450
(NAKUNI)
|
0518019000NRG24100220240714287
|
11/02/2024
|
Sanjay Kumar Chaupal
|
0518019WL079109
|
Sanjay Kumar Chaupal
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887087283
|
|
Sanjay Kumar Chaupal
|
INDUSIND BANK(607189)
|
|
40
|
HASANPURA
|
BH-18-019-009-02135700/3812
(NAKUNI)
|
0518019000NRG24100220240714296
|
11/02/2024
|
PINKI DEVI
|
0518019WL079109
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887087279
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HASANPURA
|
BH-18-019-009-02135700/4191
(NAKUNI)
|
0518019000NRG24100220240714297
|
11/02/2024
|
SUSHANT KUMAR SINGH
|
0518019WL079109
|
SUSHANT KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887087277
|
|
SUSHANT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140220
|
140220
|
|
|
|
|
|
|
|