|
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-18-019-012-02133800/117
(HASANPUR)
|
0518019000NRG24261220230610544
|
27/12/2023
|
GHURNI DEVI
|
0518019WL065802
|
GHURNI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556761644
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-012-02133800/332
(HASANPUR)
|
0518019000NRG24261220230610559
|
27/12/2023
|
RAMAKANT PASWAN
|
0518019WL065802
|
RAMAKANT PASWAN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556761620
|
|
MR RAMAKANT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-012-02133800/75
(HASANPUR)
|
0518019000NRG24261220230610568
|
27/12/2023
|
ANJU DEVI
|
0518019WL065802
|
ANJU DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556761625
|
|
MR BALBIR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02133800/82
(HASANPUR)
|
0518019000NRG24261220230610572
|
27/12/2023
|
RAMPRAKASH YADAV
|
0518019WL065802
|
RAMPRAKASH YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556761618
|
|
MR RAM PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02133900/693
(HASANPUR)
|
0518019000NRG24261220230610574
|
27/12/2023
|
RAMBABU MAHTO
|
0518019WL065802
|
RAMBABU MAHTO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556761619
|
|
MR RAM BABU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-012-02133800/1114
(HASANPUR)
|
0518019000NRG24261220230610543
|
27/12/2023
|
JITENDRA PASWAN
|
0518019WL065802
|
JITENDRA PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556761635
|
|
MR JITENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02133800/127
(HASANPUR)
|
0518019000NRG24261220230610545
|
27/12/2023
|
GANGA CHAUDHARI
|
0518019WL065802
|
GANGA CHAUDHARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556761633
|
|
GANGA RAM CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HASANPURA
|
BH-18-019-012-02133800/137
(HASANPUR)
|
0518019000NRG24261220230610546
|
27/12/2023
|
MANOJ KUMAR
|
0518019WL065802
|
MANOJ KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556761627
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02133800/143
(HASANPUR)
|
0518019000NRG24261220230610547
|
27/12/2023
|
SURENDRA YADAV
|
0518019WL065802
|
SURENDRA YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556761626
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02133800/1455
(HASANPUR)
|
0518019000NRG24261220230610548
|
27/12/2023
|
LALBIHARI RAM
|
0518019WL065802
|
LALBIHARI RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556761646
|
|
MR LALBIHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02133800/2145
(HASANPUR)
|
0518019000NRG24261220230610549
|
27/12/2023
|
KOMAL DEVI
|
0518019WL065802
|
KOMAL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556761638
|
|
MS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02133800/2152
(HASANPUR)
|
0518019000NRG24261220230610550
|
27/12/2023
|
SHIV JYOTI DEVI
|
0518019WL065802
|
SHIV JYOTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556761640
|
|
MISS SHIVJYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02133800/2268
(HASANPUR)
|
0518019000NRG24261220230610551
|
27/12/2023
|
LAXMI DEVI
|
0518019WL065802
|
LAXMI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556761636
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02133800/2321
(HASANPUR)
|
0518019000NRG24261220230610552
|
27/12/2023
|
BHOLA DEVI
|
0518019WL065802
|
BHOLA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556761623
|
|
MR GHURAN SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02133800/269
(HASANPUR)
|
0518019000NRG24261220230610553
|
27/12/2023
|
GULTEN RAM
|
0518019WL065802
|
GULTEN RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556761631
|
|
MR GULTEN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02133800/279
(HASANPUR)
|
0518019000NRG24261220230610555
|
27/12/2023
|
MINA DEVI
|
0518019WL065802
|
MINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556761642
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02133800/279
(HASANPUR)
|
0518019000NRG24261220230610554
|
27/12/2023
|
RAMNARAYAN RAM
|
0518019WL065802
|
RAMNARAYAN RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556761648
|
|
MR RAM NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02133800/311
(HASANPUR)
|
0518019000NRG24261220230610556
|
27/12/2023
|
SUMITRA DEVI
|
0518019WL065802
|
SUMITRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556761649
|
|
MS SUMATRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02133800/316
(HASANPUR)
|
0518019000NRG24261220230610557
|
27/12/2023
|
SAINI RAM
|
0518019WL065802
|
SAINI RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556761632
|
|
MR SAINI RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02133800/331
(HASANPUR)
|
0518019000NRG24261220230610558
|
27/12/2023
|
MEERA DEVI
|
0518019WL065802
|
MEERA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556761624
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02133800/368
(HASANPUR)
|
0518019000NRG24261220230610560
|
27/12/2023
|
sundasar paswan
|
0518019WL065802
|
sundasar paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556761629
|
|
MR SUNDESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02133800/412
(HASANPUR)
|
0518019000NRG24261220230610561
|
27/12/2023
|
RAMNANDAN PASWAN
|
0518019WL065802
|
RAMNANDAN PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556761647
|
|
MR RAM NANDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-012-02133800/413
(HASANPUR)
|
0518019000NRG24261220230610562
|
27/12/2023
|
SUKNI DEVI
|
0518019WL065802
|
SUKNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556761637
|
|
MRS SUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02133800/415
(HASANPUR)
|
0518019000NRG24261220230610563
|
27/12/2023
|
RAMNANDAN PASWAN
|
0518019WL065802
|
RAMNANDAN PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556761621
|
|
MR RAMANAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02133800/425
(HASANPUR)
|
0518019000NRG24261220230610565
|
27/12/2023
|
SHANTI DEVI
|
0518019WL065802
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556761645
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02133800/425
(HASANPUR)
|
0518019000NRG24261220230610564
|
27/12/2023
|
UMESH PASWAN
|
0518019WL065802
|
UMESH PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556761641
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-012-02133800/428
(HASANPUR)
|
0518019000NRG24261220230610566
|
27/12/2023
|
SANJEET PASWAN
|
0518019WL065802
|
SANJEET PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556761639
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-012-02133800/731
(HASANPUR)
|
0518019000NRG24261220230610567
|
27/12/2023
|
SUNITA DEVI
|
0518019WL065802
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556761643
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-012-02133800/750
(HASANPUR)
|
0518019000NRG24261220230610569
|
27/12/2023
|
RITA DEVI
|
0518019WL065802
|
RITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556761634
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-012-02133800/76
(HASANPUR)
|
0518019000NRG24261220230610570
|
27/12/2023
|
KAILU RAM
|
0518019WL065802
|
KAILU RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556761630
|
|
MR KAILU RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-012-02133800/789
(HASANPUR)
|
0518019000NRG24261220230610571
|
27/12/2023
|
ASHOK CHAUDHARI
|
0518019WL065802
|
ASHOK CHAUDHARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556761628
|
|
MR ASHOK KUMAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-012-02133800/865
(HASANPUR)
|
0518019000NRG24261220230610573
|
27/12/2023
|
RAJENDRA PASWAN
|
0518019WL065802
|
RAJENDRA PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556761622
|
|
MR RAJENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/136
(HASANPUR)
|
0518019000NRG24261220230610575
|
27/12/2023
|
SANTOSH KUMAR
|
0518019WL065802
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1556761617
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112860
|
112860
|
|
|
|
|
|
|
|