|
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-18-019-007-02134300/3449
(DEVRA)
|
0518019000NRG24300320240811715
|
31/03/2024
|
ANITA DEVI
|
0518019WL090190
|
ANITA DEVI
|
00415
|
SBIN0002921
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043767921
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-007-02134300/3454
(DEVRA)
|
0518019000NRG24300320240811717
|
31/03/2024
|
PHUL BABU YADAV
|
0518019WL090190
|
PHUL BABU YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043767932
|
|
MR PHUL BABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-007-02134000/1156
(DEVRA)
|
0518019000NRG24300320240811712
|
31/03/2024
|
Arun Yadav
|
0518019WL090190
|
Arun Yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043767934
|
|
SHRI ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-007-02134000/1992
(DEVRA)
|
0518019000NRG24300320240811713
|
31/03/2024
|
MANJU KUMARI
|
0518019WL090190
|
MANJU KUMARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043767917
|
|
MR DIWAKAR PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-007-02134000/2373
(DEVRA)
|
0518019000NRG24300320240811714
|
31/03/2024
|
RADHIYA DEVI
|
0518019WL090190
|
RADHIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043767920
|
|
MRS RADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-007-02134300/1993
(DEVRA)
|
0518019000NRG24300320240811652
|
31/03/2024
|
MUKESH CHAUDHARY
|
0518019WL090188
|
MUKESH CHAUDHARY
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043767916
|
|
MR MUKESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-007-02134300/2086
(DEVRA)
|
0518019000NRG24300320240811653
|
31/03/2024
|
MANJULA DEVI
|
0518019WL090188
|
MANJULA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043767922
|
|
MRS MANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-007-02134300/2407
(DEVRA)
|
0518019000NRG24300320240811654
|
31/03/2024
|
RAMESH YADAV
|
0518019WL090188
|
RAMESH YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043767918
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-007-02134300/2845
(DEVRA)
|
0518019000NRG24300320240811655
|
31/03/2024
|
ARJUN YADAV
|
0518019WL090188
|
ARJUN YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043767923
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-007-02134300/3423
(DEVRA)
|
0518019000NRG24300320240811660
|
31/03/2024
|
SARITA KUMARI
|
0518019WL090188
|
SARITA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043767919
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-007-02134300/3463
(DEVRA)
|
0518019000NRG24300320240811721
|
31/03/2024
|
NIRAJ KUMAR
|
0518019WL090190
|
NIRAJ KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043767933
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-007-02134300/3453
(DEVRA)
|
0518019000NRG24300320240811716
|
31/03/2024
|
RAM VINOD YADAV
|
0518019WL090190
|
RAM VINOD YADAV
|
00662
|
BDBL0001539
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043767928
|
|
RAM VINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-007-02134100/1483
(DEVRA)
|
0518019000NRG24300320240811651
|
31/03/2024
|
RAGHUNI MAHTO
|
0518019WL090188
|
RAGHUNI MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043767913
|
|
RAGHUNI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-007-02134300/3040
(DEVRA)
|
0518019000NRG24300320240811656
|
31/03/2024
|
Aasha devi
|
0518019WL090188
|
Aasha devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043767915
|
|
AASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-007-02134300/3421
(DEVRA)
|
0518019000NRG24300320240811658
|
31/03/2024
|
BABITA KUMARI
|
0518019WL090188
|
BABITA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043767935
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-007-02134300/3460
(DEVRA)
|
0518019000NRG24300320240811719
|
31/03/2024
|
HARERAM KUMAR
|
0518019WL090190
|
HARERAM KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043767914
|
|
HARERAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-007-02133400/2801
(DEVRA)
|
0518019000NRG24300320240811711
|
31/03/2024
|
PANKAJ SHARMA
|
0518019WL090190
|
PANKAJ SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043767924
|
|
MR PANKAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-007-02134300/3425
(DEVRA)
|
0518019000NRG24300320240811661
|
31/03/2024
|
SMITA DEVI
|
0518019WL090188
|
SMITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043767927
|
|
MRS SMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-007-02134300/3447
(DEVRA)
|
0518019000NRG24300320240811662
|
31/03/2024
|
MALA DEVI
|
0518019WL090188
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043767926
|
|
MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-007-02134300/3455
(DEVRA)
|
0518019000NRG24300320240811718
|
31/03/2024
|
KIRAN DEVI
|
0518019WL090190
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043767925
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-007-02134300/3417
(DEVRA)
|
0518019000NRG24300320240811657
|
31/03/2024
|
NITYANAND MAHTO
|
0518019WL090188
|
NITYANAND MAHTO
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043767930
|
|
MR NITYANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-007-02134300/3422
(DEVRA)
|
0518019000NRG24300320240811659
|
31/03/2024
|
BIRMA DEVI
|
0518019WL090188
|
BIRMA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043767931
|
|
BIRMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-007-02134300/3461
(DEVRA)
|
0518019000NRG24300320240811720
|
31/03/2024
|
MUKESH KUMAR NIRALA
|
0518019WL090190
|
MUKESH KUMAR NIRALA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043767929
|
|
MUKESH KUMAR NIRALA S/O RAMUDAGAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72960
|
72960
|
|
|
|
|
|
|
|