|
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-18-019-019-02137600/146
(MAUJI)
|
0518019000NRG24280220240747134
|
29/02/2024
|
asharfi mahto
|
0518019WL082174
|
asharfi mahto
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2923533689
|
|
MR ASHARFI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-019-02137700/2218
(MAUJI)
|
0518019000NRG24280220240747132
|
29/02/2024
|
SAKUNI DEVI
|
0518019WL082172
|
SAKUNI DEVI
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2923533698
|
|
SAKUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-019-02137700/2219
(MAUJI)
|
0518019000NRG24280220240747131
|
29/02/2024
|
ASHOK KUMAR YADAV
|
0518019WL082171
|
ASHOK KUMAR YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2923533683
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-019-02137700/2236
(MAUJI)
|
0518019000NRG24280220240746993
|
29/02/2024
|
AVDHESH YADAV
|
0518019WL082159
|
AVDHESH YADAV
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2923533684
|
|
AWADHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-019-02137700/2486
(MAUJI)
|
0518019000NRG24280220240746999
|
29/02/2024
|
Dilip Yadav
|
0518019WL082165
|
Dilip Yadav
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2923533686
|
|
Mr. DILEEP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-019-02137700/2650
(MAUJI)
|
0518019000NRG24280220240746998
|
29/02/2024
|
SANJAY KR YADAV
|
0518019WL082164
|
SANJAY KR YADAV
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2923533682
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-019-02137700/2226
(MAUJI)
|
0518019000NRG24280220240746997
|
29/02/2024
|
AJAD KUMAR
|
0518019WL082163
|
AJAD KUMAR
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2923533691
|
|
MR AJAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-019-02137700/4691
(MAUJI)
|
0518019000NRG24280220240746991
|
29/02/2024
|
RAMPRKASH SAHU
|
0518019WL082157
|
RAMPRKASH SAHU
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2923533680
|
|
RAMPRAKASH SHAU
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-019-02137700/4788
(MAUJI)
|
0518019000NRG24280220240746994
|
29/02/2024
|
CHANDANI DEVI
|
0518019WL082160
|
CHANDANI DEVI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2923533697
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASANPURA
|
BH-18-019-019-02137700/4790
(MAUJI)
|
0518019000NRG24280220240746990
|
29/02/2024
|
GITA DEVI
|
0518019WL082156
|
GITA DEVI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2923533685
|
|
MR SANJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-019-02137700/4802
(MAUJI)
|
0518019000NRG24280220240747133
|
29/02/2024
|
AKALI DEVI
|
0518019WL082173
|
AKALI DEVI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2923533681
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
HASANPURA
|
BH-18-019-019-02137700/1534
(MAUJI)
|
0518019000NRG24280220240746988
|
29/02/2024
|
LALITA DEVI
|
0518019WL082154
|
LALITA DEVI
|
00462
|
UCBA0002469
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2923533688
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-019-02137700/1543
(MAUJI)
|
0518019000NRG24280220240746985
|
29/02/2024
|
RAVI RAJ KUMAR
|
0518019WL082151
|
RAVI RAJ KUMAR
|
00462
|
UCBA0002469
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2923533687
|
|
RAVI RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-019-02137700/2220
(MAUJI)
|
0518019000NRG24280220240747130
|
29/02/2024
|
NIGAM KUMARI
|
0518019WL082170
|
NIGAM KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2923533678
|
|
NIGAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-019-02137700/2228
(MAUJI)
|
0518019000NRG24280220240746996
|
29/02/2024
|
MANJU DEVI
|
0518019WL082162
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2923533679
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-019-02137700/2229
(MAUJI)
|
0518019000NRG24280220240746995
|
29/02/2024
|
PANKAJ KUMAR
|
0518019WL082161
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2923533677
|
|
PANKAJ KUMAR YADAV S/O NATHUNI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-019-02137500/3130
(MAUJI)
|
0518019000NRG24280220240747128
|
29/02/2024
|
RAJENDRA PRASAD SINGH
|
0518019WL082168
|
RAJENDRA PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2923533696
|
|
RAJENDRA PRASAD SINGH MANJU DEVI
|
UCO BANK(607066)
|
|
18
|
HASANPURA
|
BH-18-019-019-02137600/1094
(MAUJI)
|
0518019000NRG24280220240747129
|
29/02/2024
|
md asmina khatun
|
0518019WL082169
|
md asmina khatun
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2923533690
|
|
MD.KAYUM
|
UCO BANK(607066)
|
|
19
|
HASANPURA
|
BH-18-019-019-02137700/1536
(MAUJI)
|
0518019000NRG24280220240746987
|
29/02/2024
|
NUNULAL SAHU
|
0518019WL082153
|
NUNULAL SAHU
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2923533695
|
|
NUNULAL SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-019-02137700/1542
(MAUJI)
|
0518019000NRG24280220240746986
|
29/02/2024
|
KAVITA DEVI
|
0518019WL082152
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2923533694
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-019-02137700/2234
(MAUJI)
|
0518019000NRG24280220240746992
|
29/02/2024
|
JYOTI DEVI
|
0518019WL082158
|
JYOTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2923533693
|
|
JYOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-019-02137700/2239
(MAUJI)
|
0518019000NRG24280220240746989
|
29/02/2024
|
RUBI DEVI
|
0518019WL082155
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2923533692
|
|
RUBY DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|