|
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-18-019-018-02137900/5404
(AHILWAR)
|
0518019000NRG24100120240644346
|
16/01/2024
|
PUJA KUMARI
|
0518019WL070499
|
PUJA KUMARI
|
00048
|
BKID0004624
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584120
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/3811
(AHILWAR)
|
0518019000NRG24100120240644335
|
16/01/2024
|
VIKRAM KUMAR
|
0518019WL070499
|
VIKRAM KUMAR
|
00048
|
BKID0004840
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584121
|
|
VIKRAM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/2349
(AHILWAR)
|
0518019000NRG24100120240644321
|
16/01/2024
|
SANJU DEVI
|
0518019WL070499
|
SANJU DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584106
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/3645
(AHILWAR)
|
0518019000NRG24100120240644333
|
16/01/2024
|
SARITA DEVI
|
0518019WL070499
|
SARITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584125
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/395
(AHILWAR)
|
0518019000NRG24100120240644337
|
16/01/2024
|
KAILASH MAHATO
|
0518019WL070499
|
KAILASH MAHATO
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584093
|
|
KAILASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/4261
(AHILWAR)
|
0518019000NRG24100120240644338
|
16/01/2024
|
CHINTA DEVI
|
0518019WL070499
|
CHINTA DEVI
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135584103
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/5405
(AHILWAR)
|
0518019000NRG24100120240644347
|
16/01/2024
|
SUNITA DEVI
|
0518019WL070499
|
SUNITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584110
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-018-02138200/3570
(AHILWAR)
|
0518019000NRG24100120240644352
|
16/01/2024
|
ANITA DEVI
|
0518019WL070499
|
ANITA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584094
|
|
MR VASDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-018-02138800/2253
(AHILWAR)
|
0518019000NRG24100120240644353
|
16/01/2024
|
SHADHU SHARAN MAHTO
|
0518019WL070499
|
SHADHU SHARAN MAHTO
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584124
|
|
SADHU SHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/1285
(AHILWAR)
|
0518019000NRG24100120240644320
|
16/01/2024
|
RADHA DEVI
|
0518019WL070499
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584102
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-018-02137900/3446
(AHILWAR)
|
0518019000NRG24100120240644327
|
16/01/2024
|
ASHA DEVI
|
0518019WL070499
|
ASHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584100
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-018-02137900/3476
(AHILWAR)
|
0518019000NRG24100120240644328
|
16/01/2024
|
SUNITA DEVI
|
0518019WL070499
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584126
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-018-02137900/3601
(AHILWAR)
|
0518019000NRG24100120240644330
|
16/01/2024
|
SAVITA DEVI
|
0518019WL070499
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584111
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-018-02137900/3807
(AHILWAR)
|
0518019000NRG24100120240644334
|
16/01/2024
|
RAJMANI DEVI
|
0518019WL070499
|
RAJMANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584108
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-018-02137900/5400
(AHILWAR)
|
0518019000NRG24100120240644342
|
16/01/2024
|
NIRMALA KUMARI
|
0518019WL070499
|
NIRMALA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584118
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-018-02137900/5401
(AHILWAR)
|
0518019000NRG24100120240644343
|
16/01/2024
|
SUMITRA DEVI
|
0518019WL070499
|
SUMITRA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584109
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-018-02137900/5402
(AHILWAR)
|
0518019000NRG24100120240644344
|
16/01/2024
|
UMAKANT MAHTO
|
0518019WL070499
|
UMAKANT MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584099
|
|
MR UMAKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-018-02137900/5403
(AHILWAR)
|
0518019000NRG24100120240644345
|
16/01/2024
|
RUPESH KUMAR
|
0518019WL070499
|
RUPESH KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584097
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-018-02138000/3557
(AHILWAR)
|
0518019000NRG24100120240644349
|
16/01/2024
|
hyadunandan sing
|
0518019WL070499
|
hyadunandan sing
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584107
|
|
YADUNANDAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-018-02138000/3564
(AHILWAR)
|
0518019000NRG24100120240644350
|
16/01/2024
|
soni kumari
|
0518019WL070499
|
soni kumari
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584123
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-018-02138100/837
(AHILWAR)
|
0518019000NRG24100120240644351
|
16/01/2024
|
ENSAN ANSARI
|
0518019WL070499
|
ENSAN ANSARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584122
|
|
MR INSAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-018-02139100/1743
(AHILWAR)
|
0518019000NRG24100120240644354
|
16/01/2024
|
MANJU DEVI
|
0518019WL070499
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584101
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-018-02139100/1777
(AHILWAR)
|
0518019000NRG24100120240644356
|
16/01/2024
|
BABITA KUMAT
|
0518019WL070499
|
BABITA KUMAT
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584105
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-018-02139100/2004
(AHILWAR)
|
0518019000NRG24100120240644357
|
16/01/2024
|
soniya devi
|
0518019WL070499
|
soniya devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584104
|
|
MISS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-018-02139100/3584
(AHILWAR)
|
0518019000NRG24100120240644358
|
16/01/2024
|
NATHHO MAHTO
|
0518019WL070499
|
NATHHO MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584096
|
|
NATHO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-018-02137900/3261
(AHILWAR)
|
0518019000NRG24100120240644326
|
16/01/2024
|
ANILA DEVI
|
0518019WL070499
|
ANILA DEVI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584098
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
HASANPURA
|
BH-18-019-018-02137900/4263
(AHILWAR)
|
0518019000NRG24100120240644339
|
16/01/2024
|
SHAMBHU KUMAR
|
0518019WL070499
|
SHAMBHU KUMAR
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584119
|
|
MR SHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-018-02137900/4265
(AHILWAR)
|
0518019000NRG24100120240644341
|
16/01/2024
|
CHANDNI KUMARI
|
0518019WL070499
|
CHANDNI KUMARI
|
00462
|
UCBA0001491
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584095
|
|
CHANDNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-018-02137900/3634
(AHILWAR)
|
0518019000NRG24100120240644331
|
16/01/2024
|
SATNARAYAN SHARMA
|
0518019WL070499
|
SATNARAYAN SHARMA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584129
|
|
SATYNARAYAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-018-02137900/3636
(AHILWAR)
|
0518019000NRG24100120240644332
|
16/01/2024
|
MUNNI DEVI
|
0518019WL070499
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584091
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-018-02137900/3904
(AHILWAR)
|
0518019000NRG24100120240644336
|
16/01/2024
|
MD ROZO
|
0518019WL070499
|
MD ROZO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135584127
|
|
MD ROZO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-018-02137900/4264
(AHILWAR)
|
0518019000NRG24100120240644340
|
16/01/2024
|
RAJESH KUMAR
|
0518019WL070499
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584092
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASANPURA
|
BH-18-019-018-02139100/1776
(AHILWAR)
|
0518019000NRG24100120240644355
|
16/01/2024
|
ASHOK KUMAR SINGH
|
0518019WL070499
|
ASHOK KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584128
|
|
ASHOK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-018-02137900/2368
(AHILWAR)
|
0518019000NRG24100120240644322
|
16/01/2024
|
RAKESH KUMAR
|
0518019WL070499
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584116
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-018-02137900/3057
(AHILWAR)
|
0518019000NRG24100120240644323
|
16/01/2024
|
CHANDRAKALI DEVI
|
0518019WL070499
|
CHANDRAKALI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584112
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HASANPURA
|
BH-18-019-018-02137900/3118
(AHILWAR)
|
0518019000NRG24100120240644324
|
16/01/2024
|
PANDAV KUMAR
|
0518019WL070499
|
PANDAV KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584115
|
|
PANDAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASANPURA
|
BH-18-019-018-02137900/3131
(AHILWAR)
|
0518019000NRG24100120240644325
|
16/01/2024
|
SANGITA DEVI
|
0518019WL070499
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584113
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-018-02137900/3592
(AHILWAR)
|
0518019000NRG24100120240644329
|
16/01/2024
|
SITA DEVI
|
0518019WL070499
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584117
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-018-02137900/5406
(AHILWAR)
|
0518019000NRG24100120240644348
|
16/01/2024
|
AZAD KUMAR
|
0518019WL070499
|
AZAD KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135584114
|
|
AZAD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124032
|
124032
|
|
|
|
|
|
|
|