|
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-18-019-012-02135800/3428
(HASANPUR)
|
0518019000NRG24130220240718619
|
13/02/2024
|
SIMA KUMARI
|
0518019WL079694
|
SIMA KUMARI
|
00354
|
PUNB0178100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886724690
|
|
SIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/3355
(HASANPUR)
|
0518019000NRG24130220240718618
|
13/02/2024
|
FULO DEVI
|
0518019WL079694
|
FULO DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886724700
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/2103
(HASANPUR)
|
0518019000NRG24130220240718604
|
13/02/2024
|
NAGINA SAH
|
0518019WL079694
|
NAGINA SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886724691
|
|
MR NAGINA SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/2543
(HASANPUR)
|
0518019000NRG24130220240718607
|
13/02/2024
|
UPENDRA SAH
|
0518019WL079694
|
UPENDRA SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886724699
|
|
MR UPENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/2629
(HASANPUR)
|
0518019000NRG24130220240718608
|
13/02/2024
|
DHANANJAY KUMAR
|
0518019WL079694
|
DHANANJAY KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886724693
|
|
MR DHANNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/2690
(HASANPUR)
|
0518019000NRG24130220240718609
|
13/02/2024
|
RUKMINI DEVI
|
0518019WL079694
|
RUKMINI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886724692
|
|
MS RUKMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/2727
(HASANPUR)
|
0518019000NRG24130220240718610
|
13/02/2024
|
RENU DEVI
|
0518019WL079694
|
RENU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886724696
|
|
Renu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/2728
(HASANPUR)
|
0518019000NRG24130220240718611
|
13/02/2024
|
BHARTI DEVI
|
0518019WL079694
|
BHARTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886724701
|
|
MS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/2966
(HASANPUR)
|
0518019000NRG24130220240718614
|
13/02/2024
|
BEBI DEVI
|
0518019WL079694
|
BEBI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886724694
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/3071
(HASANPUR)
|
0518019000NRG24130220240718615
|
13/02/2024
|
MANOJ KUMAR MAHTO
|
0518019WL079694
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886724695
|
|
MANOJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/3326
(HASANPUR)
|
0518019000NRG24130220240718616
|
13/02/2024
|
MANCHALI DEVI
|
0518019WL079694
|
MANCHALI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886724698
|
|
MS MANCHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/3429
(HASANPUR)
|
0518019000NRG24130220240718620
|
13/02/2024
|
HIRA SINGH
|
0518019WL079694
|
HIRA SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886724703
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/4028
(HASANPUR)
|
0518019000NRG24130220240718634
|
13/02/2024
|
JUHI KUMARI
|
0518019WL079694
|
JUHI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886724697
|
|
MS JUHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/4034
(HASANPUR)
|
0518019000NRG24130220240718635
|
13/02/2024
|
SHASHI KUMAR
|
0518019WL079694
|
SHASHI KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886724702
|
|
MRS SHASHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/2172
(HASANPUR)
|
0518019000NRG24130220240718605
|
13/02/2024
|
LALO PASWAN
|
0518019WL079694
|
LALO PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886724678
|
|
LALO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/2178
(HASANPUR)
|
0518019000NRG24130220240718606
|
13/02/2024
|
MAHESH PASWAN
|
0518019WL079694
|
MAHESH PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886724689
|
|
MR MAHESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/2873
(HASANPUR)
|
0518019000NRG24130220240718612
|
13/02/2024
|
CHANDAN KUMAR
|
0518019WL079694
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886724677
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/2901
(HASANPUR)
|
0518019000NRG24130220240718613
|
13/02/2024
|
MAMTA DEVI
|
0518019WL079694
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886724679
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/3339
(HASANPUR)
|
0518019000NRG24130220240718617
|
13/02/2024
|
MD ASLAM
|
0518019WL079694
|
MD ASLAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886724682
|
|
MD ASLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/3430
(HASANPUR)
|
0518019000NRG24130220240718621
|
13/02/2024
|
SHUVAM KUMAR
|
0518019WL079694
|
SHUVAM KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886724681
|
|
SHUVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/3432
(HASANPUR)
|
0518019000NRG24130220240718622
|
13/02/2024
|
VIKASH KUMAR JHA
|
0518019WL079694
|
VIKASH KUMAR JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886724686
|
|
MR VIKASH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/3434
(HASANPUR)
|
0518019000NRG24130220240718623
|
13/02/2024
|
ABHISHEK KUMAR
|
0518019WL079694
|
ABHISHEK KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886724683
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/3971
(HASANPUR)
|
0518019000NRG24130220240718626
|
13/02/2024
|
PINKI DEVI
|
0518019WL079694
|
PINKI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886724687
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/3972
(HASANPUR)
|
0518019000NRG24130220240718627
|
13/02/2024
|
CHANDAN KUMAR
|
0518019WL079694
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886724685
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/3977
(HASANPUR)
|
0518019000NRG24130220240718630
|
13/02/2024
|
JAHID HUSAIN
|
0518019WL079694
|
JAHID HUSAIN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886724680
|
|
JAHID HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/4006
(HASANPUR)
|
0518019000NRG24130220240718632
|
13/02/2024
|
GULSHAN KUMAR
|
0518019WL079694
|
GULSHAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886724688
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/4008
(HASANPUR)
|
0518019000NRG24130220240718633
|
13/02/2024
|
LALLU BAITHA
|
0518019WL079694
|
LALLU BAITHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886724684
|
|
LALLU BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/3975
(HASANPUR)
|
0518019000NRG24130220240718629
|
13/02/2024
|
SINTU KUMAR SINGH
|
0518019WL079694
|
SINTU KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886724704
|
|
SINTU KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/4001
(HASANPUR)
|
0518019000NRG24130220240718631
|
13/02/2024
|
RINKI KUMARI
|
0518019WL079694
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886724705
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/3772
(HASANPUR)
|
0518019000NRG24130220240718624
|
13/02/2024
|
CHUNCHUN KUMARI
|
0518019WL079694
|
CHUNCHUN KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886724708
|
|
CHUNCHUN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/3970
(HASANPUR)
|
0518019000NRG24130220240718625
|
13/02/2024
|
NIRMALA DEVI
|
0518019WL079694
|
NIRMALA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886724706
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/3973
(HASANPUR)
|
0518019000NRG24130220240718628
|
13/02/2024
|
MD NIJAM
|
0518019WL079694
|
MD NIJAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886724707
|
|
Md Nijam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|