|
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-18-019-018-02137900/5437
(AHILWAR)
|
0518019000NRG24050320240756405
|
07/03/2024
|
NITISH KUMAR
|
0518019WL083583
|
NITISH KUMAR
|
00045
|
BARB0BEGUSA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150233
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/4275
(AHILWAR)
|
0518019000NRG24050320240756386
|
07/03/2024
|
SUNITA DEVI
|
0518019WL083583
|
SUNITA DEVI
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150255
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/5439
(AHILWAR)
|
0518019000NRG24050320240756407
|
07/03/2024
|
SHALU KUMARI
|
0518019WL083583
|
SHALU KUMARI
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150256
|
|
Savina Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/4276
(AHILWAR)
|
0518019000NRG24050320240756387
|
07/03/2024
|
KHUSHBU KUMARI
|
0518019WL083583
|
KHUSHBU KUMARI
|
00415
|
SBIN0002912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150237
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/4273
(AHILWAR)
|
0518019000NRG24050320240756384
|
07/03/2024
|
ASHA KUMARI
|
0518019WL083583
|
ASHA KUMARI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150239
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/5408
(AHILWAR)
|
0518019000NRG24050320240756393
|
07/03/2024
|
ARVIND KUMAR
|
0518019WL083583
|
ARVIND KUMAR
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150244
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/5434
(AHILWAR)
|
0518019000NRG24050320240756403
|
07/03/2024
|
KRISHNA KUMAR RAM
|
0518019WL083583
|
KRISHNA KUMAR RAM
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150241
|
|
MR KRISH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-018-02139100/271
(AHILWAR)
|
0518019000NRG24050320240756422
|
07/03/2024
|
MANJU DEVI
|
0518019WL083583
|
MANJU DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150261
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-018-02139100/281
(AHILWAR)
|
0518019000NRG24050320240756424
|
07/03/2024
|
PUJA DEVI
|
0518019WL083583
|
PUJA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150236
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/3458
(AHILWAR)
|
0518019000NRG24050320240756383
|
07/03/2024
|
BHUKHALI DEVI
|
0518019WL083583
|
BHUKHALI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150260
|
|
BHUKHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-018-02137900/4279
(AHILWAR)
|
0518019000NRG24050320240756390
|
07/03/2024
|
LAKHAN KUMAR
|
0518019WL083583
|
LAKHAN KUMAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150242
|
|
MR LAKHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-018-02137900/5436
(AHILWAR)
|
0518019000NRG24050320240756404
|
07/03/2024
|
DILEEP KUMAR
|
0518019WL083583
|
DILEEP KUMAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150235
|
|
DILEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-018-02137900/5445
(AHILWAR)
|
0518019000NRG24050320240756411
|
07/03/2024
|
BULBUL DEVI
|
0518019WL083583
|
BULBUL DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150240
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-018-02137900/5446
(AHILWAR)
|
0518019000NRG24050320240756412
|
07/03/2024
|
DANAVATI DEVI
|
0518019WL083583
|
DANAVATI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150243
|
|
MRS DANAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-018-02139100/1674
(AHILWAR)
|
0518019000NRG24050320240756421
|
07/03/2024
|
RAMDAY DEVI
|
0518019WL083583
|
RAMDAY DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150234
|
|
SHRI RAMDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-018-02137900/5410
(AHILWAR)
|
0518019000NRG24050320240756395
|
07/03/2024
|
ANUPAM KUMARI
|
0518019WL083583
|
ANUPAM KUMARI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150238
|
|
MRS ANUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-018-02137900/5414
(AHILWAR)
|
0518019000NRG24050320240756399
|
07/03/2024
|
RADHA KUMARI
|
0518019WL083583
|
RADHA KUMARI
|
00462
|
UCBA0001491
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150259
|
|
RADHA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-018-02138800/741
(AHILWAR)
|
0518019000NRG24050320240756420
|
07/03/2024
|
SHANTI DEVI
|
0518019WL083583
|
SHANTI DEVI
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150246
|
|
MR BABALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-018-02137900/4278
(AHILWAR)
|
0518019000NRG24050320240756389
|
07/03/2024
|
BALRAM KUMAR
|
0518019WL083583
|
BALRAM KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150227
|
|
BALRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-018-02137900/4280
(AHILWAR)
|
0518019000NRG24050320240756391
|
07/03/2024
|
VIKASH KUMAR
|
0518019WL083583
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150226
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-018-02137900/5431
(AHILWAR)
|
0518019000NRG24050320240756400
|
07/03/2024
|
RAM BOL KUMAR
|
0518019WL083583
|
RAM BOL KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150225
|
|
RAM BOL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-018-02137900/5432
(AHILWAR)
|
0518019000NRG24050320240756401
|
07/03/2024
|
JITENDRA KUMAR
|
0518019WL083583
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150221
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-018-02137900/5433
(AHILWAR)
|
0518019000NRG24050320240756402
|
07/03/2024
|
BABITA KUMARI
|
0518019WL083583
|
BABITA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150223
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-018-02137900/5440
(AHILWAR)
|
0518019000NRG24050320240756408
|
07/03/2024
|
SUJIT KUMAR
|
0518019WL083583
|
SUJIT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150228
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-018-02137900/5444
(AHILWAR)
|
0518019000NRG24050320240756410
|
07/03/2024
|
MANOJ KUMAR
|
0518019WL083583
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150229
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-018-02137900/5448
(AHILWAR)
|
0518019000NRG24050320240756413
|
07/03/2024
|
RAUSHAN KUMAR
|
0518019WL083583
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150224
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-018-02137900/5449
(AHILWAR)
|
0518019000NRG24050320240756414
|
07/03/2024
|
SANDIP KUMAR SHARMA
|
0518019WL083583
|
SANDIP KUMAR SHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150231
|
|
SANDEEP KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-018-02137900/5450
(AHILWAR)
|
0518019000NRG24050320240756415
|
07/03/2024
|
BABLU PASWAN
|
0518019WL083583
|
BABLU PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150232
|
|
BABLU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASANPURA
|
BH-18-019-018-02137900/5452
(AHILWAR)
|
0518019000NRG24050320240756416
|
07/03/2024
|
TUNTUN KUMAR
|
0518019WL083583
|
TUNTUN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150220
|
|
TUNTUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-018-02137900/5454
(AHILWAR)
|
0518019000NRG24050320240756418
|
07/03/2024
|
SANTOSH MALLIK
|
0518019WL083583
|
SANTOSH MALLIK
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150230
|
|
SANTOSH MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
31
|
HASANPURA
|
BH-18-019-018-02137900/4274
(AHILWAR)
|
0518019000NRG24050320240756385
|
07/03/2024
|
SARASWATI DEVI
|
0518019WL083583
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150258
|
|
MS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-018-02137900/4277
(AHILWAR)
|
0518019000NRG24050320240756388
|
07/03/2024
|
SANTOSH KUMAR
|
0518019WL083583
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150222
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-018-02137900/5407
(AHILWAR)
|
0518019000NRG24050320240756392
|
07/03/2024
|
SULOCHANA KUMARI
|
0518019WL083583
|
SULOCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150252
|
|
SULOCHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-018-02137900/5409
(AHILWAR)
|
0518019000NRG24050320240756394
|
07/03/2024
|
KARUNA DEVI
|
0518019WL083583
|
KARUNA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150245
|
|
KARUNA DEVI W/O:SANOJ MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-018-02137900/5411
(AHILWAR)
|
0518019000NRG24050320240756396
|
07/03/2024
|
RANJU DEVI
|
0518019WL083583
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150251
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-018-02137900/5412
(AHILWAR)
|
0518019000NRG24050320240756397
|
07/03/2024
|
VINITA KUMARI
|
0518019WL083583
|
VINITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150247
|
|
VINITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-018-02137900/5413
(AHILWAR)
|
0518019000NRG24050320240756398
|
07/03/2024
|
SUNILA DEVI
|
0518019WL083583
|
SUNILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150248
|
|
SUNILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-018-02137900/5438
(AHILWAR)
|
0518019000NRG24050320240756406
|
07/03/2024
|
POONAM KUMARI
|
0518019WL083583
|
POONAM KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150253
|
|
POONAM KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
HASANPURA
|
BH-18-019-018-02137900/5442
(AHILWAR)
|
0518019000NRG24050320240756409
|
07/03/2024
|
SHIVCHANDRA MAHTO
|
0518019WL083583
|
SHIVCHANDRA MAHTO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150250
|
|
SHIVCHANDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-018-02137900/5453
(AHILWAR)
|
0518019000NRG24050320240756417
|
07/03/2024
|
BABITA DEVI
|
0518019WL083583
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150249
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-018-02138800/628
(AHILWAR)
|
0518019000NRG24050320240756419
|
07/03/2024
|
VACHAN DEVI
|
0518019WL083583
|
VACHAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150254
|
|
VACHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-018-02139100/277
(AHILWAR)
|
0518019000NRG24050320240756423
|
07/03/2024
|
RENU DEVI
|
0518019WL083583
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044150257
|
|
NARESH SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|