|
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-18-019-006-02132100/2123
(PHULHARA)
|
0518019000NRG24091220230568658
|
11/12/2023
|
SATISH PRASAD SINGH
|
0518019WL062018
|
SATISH PRASAD SINGH
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909257632
|
|
MR SATISH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-006-02134700/1101
(PHULHARA)
|
0518019000NRG24091220230568653
|
11/12/2023
|
SIYARAM MAHTO
|
0518019WL062013
|
SIYARAM MAHTO
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909257645
|
|
MR SIYA RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-006-02134700/2429
(PHULHARA)
|
0518019000NRG24091220230568661
|
11/12/2023
|
RAHUL KUMAR SINGH
|
0518019WL062021
|
RAHUL KUMAR SINGH
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909257641
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-006-02134700/2431
(PHULHARA)
|
0518019000NRG24091220230568660
|
11/12/2023
|
ROHIT KUMAR SINGH
|
0518019WL062020
|
ROHIT KUMAR SINGH
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909257635
|
|
MR ROHIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-006-02134700/2432
(PHULHARA)
|
0518019000NRG24091220230568659
|
11/12/2023
|
FULKUMAR SINGH
|
0518019WL062019
|
FULKUMAR SINGH
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909257634
|
|
FUL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-006-02134700/2899
(PHULHARA)
|
0518019000NRG24091220230568656
|
11/12/2023
|
RUNA KUMARI
|
0518019WL062016
|
RUNA KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909257633
|
|
MS RUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-006-02134700/2900
(PHULHARA)
|
0518019000NRG24091220230568657
|
11/12/2023
|
NEHA DEVI
|
0518019WL062017
|
NEHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909257630
|
|
MS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-006-02134800/1396
(PHULHARA)
|
0518019000NRG24091220230568760
|
11/12/2023
|
Kanchan Devi
|
0518019WL062029
|
Kanchan Devi
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909257643
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-006-02134800/1508
(PHULHARA)
|
0518019000NRG24091220230568761
|
11/12/2023
|
usha devi
|
0518019WL062030
|
usha devi
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909257642
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-006-02134800/1517
(PHULHARA)
|
0518019000NRG24091220230568762
|
11/12/2023
|
parwati devi
|
0518019WL062030
|
parwati devi
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909257628
|
|
MR GAURI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-006-02134800/1764
(PHULHARA)
|
0518019000NRG24091220230568764
|
11/12/2023
|
SUGOUN DEVI
|
0518019WL062031
|
SUGOUN DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909257629
|
|
Sagun Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
HASANPURA
|
BH-18-019-006-02134800/1768
(PHULHARA)
|
0518019000NRG24091220230568765
|
11/12/2023
|
VIDHANNDA YADAV
|
0518019WL062031
|
VIDHANNDA YADAV
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909257644
|
|
VIDHYANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-006-02134800/1808
(PHULHARA)
|
0518019000NRG24091220230568767
|
11/12/2023
|
KHUSHBU DEVI
|
0518019WL062033
|
KHUSHBU DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909257631
|
|
MS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-006-02134800/1897
(PHULHARA)
|
0518019000NRG24091220230568768
|
11/12/2023
|
manita devi
|
0518019WL062033
|
manita devi
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909257640
|
|
MS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-006-02134800/1966
(PHULHARA)
|
0518019000NRG24091220230568772
|
11/12/2023
|
RAMKUARI DEVI
|
0518019WL062037
|
RAMKUARI DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909257639
|
|
MS RAMKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-006-02134800/401
(PHULHARA)
|
0518019000NRG24091220230568773
|
11/12/2023
|
SITA DEVI
|
0518019WL062037
|
SITA DEVI
|
00415
|
SBIN0005904
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909257646
|
|
MR SURENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-006-02132100/2551
(PHULHARA)
|
0518019000NRG24091220230568654
|
11/12/2023
|
GANESH PRASAD SINGH
|
0518019WL062014
|
GANESH PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909257636
|
|
MR GANESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-006-02134600/1786
(PHULHARA)
|
0518019000NRG24091220230568759
|
11/12/2023
|
SUNITA DEVI
|
0518019WL062029
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9909257638
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-006-02134700/2635
(PHULHARA)
|
0518019000NRG24091220230568655
|
11/12/2023
|
NIBHA DEVI
|
0518019WL062015
|
NIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909257637
|
|
NIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53808
|
53808
|
|
|
|
|
|
|
|