|
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)
|
0518019000NRG24130220240719297
|
16/02/2024
|
GHURNI DEVI
|
0518019WL079796
|
GHURNI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886823056
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-012-02133800/332
(HASANPUR)
|
0518019000NRG24130220240719309
|
16/02/2024
|
RAMAKANT PASWAN
|
0518019WL079796
|
RAMAKANT PASWAN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886823059
|
|
MR RAMAKANT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-012-02133800/75
(HASANPUR)
|
0518019000NRG24130220240719316
|
16/02/2024
|
ANJU DEVI
|
0518019WL079796
|
ANJU DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886823065
|
|
MR BALBIR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-012-02133800/82
(HASANPUR)
|
0518019000NRG24130220240719320
|
16/02/2024
|
RAMPRAKASH YADAV
|
0518019WL079796
|
RAMPRAKASH YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886823058
|
|
MR RAM PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-012-02133800/1114
(HASANPUR)
|
0518019000NRG24130220240719296
|
16/02/2024
|
JITENDRA PASWAN
|
0518019WL079796
|
JITENDRA PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886823048
|
|
MR JITENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02133800/137
(HASANPUR)
|
0518019000NRG24130220240719298
|
16/02/2024
|
MANOJ KUMAR
|
0518019WL079796
|
MANOJ KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886823067
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02133800/143
(HASANPUR)
|
0518019000NRG24130220240719299
|
16/02/2024
|
SURENDRA YADAV
|
0518019WL079796
|
SURENDRA YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886823066
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02133800/1455
(HASANPUR)
|
0518019000NRG24130220240719300
|
16/02/2024
|
LALBIHARI RAM
|
0518019WL079796
|
LALBIHARI RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886823057
|
|
MR LALBIHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02133800/2145
(HASANPUR)
|
0518019000NRG24130220240719301
|
16/02/2024
|
KOMAL DEVI
|
0518019WL079796
|
KOMAL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886823051
|
|
MS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02133800/2152
(HASANPUR)
|
0518019000NRG24130220240719302
|
16/02/2024
|
SHIV JYOTI DEVI
|
0518019WL079796
|
SHIV JYOTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886823054
|
|
MISS SHIVJYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02133800/2268
(HASANPUR)
|
0518019000NRG24130220240719303
|
16/02/2024
|
LAXMI DEVI
|
0518019WL079796
|
LAXMI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886823049
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02133800/2321
(HASANPUR)
|
0518019000NRG24130220240719304
|
16/02/2024
|
BHOLA DEVI
|
0518019WL079796
|
BHOLA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886823063
|
|
MR GHURAN SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-012-02133800/269
(HASANPUR)
|
0518019000NRG24130220240719305
|
16/02/2024
|
GULTEN RAM
|
0518019WL079796
|
GULTEN RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886823045
|
|
MR GULTEN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02133800/311
(HASANPUR)
|
0518019000NRG24130220240719306
|
16/02/2024
|
SUMITRA DEVI
|
0518019WL079796
|
SUMITRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886823053
|
|
MS SUMATRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02133800/316
(HASANPUR)
|
0518019000NRG24130220240719307
|
16/02/2024
|
SAINI RAM
|
0518019WL079796
|
SAINI RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886823046
|
|
MR SAINI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02133800/331
(HASANPUR)
|
0518019000NRG24130220240719308
|
16/02/2024
|
MEERA DEVI
|
0518019WL079796
|
MEERA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886823064
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02133800/368
(HASANPUR)
|
0518019000NRG24130220240719310
|
16/02/2024
|
sundasar paswan
|
0518019WL079796
|
sundasar paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886823043
|
|
MR SUNDESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02133800/412
(HASANPUR)
|
0518019000NRG24130220240719311
|
16/02/2024
|
RAMNANDAN PASWAN
|
0518019WL079796
|
RAMNANDAN PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886823062
|
|
MR RAM NANDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02133800/413
(HASANPUR)
|
0518019000NRG24130220240719312
|
16/02/2024
|
SUKNI DEVI
|
0518019WL079796
|
SUKNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886823050
|
|
MRS SUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02133800/415
(HASANPUR)
|
0518019000NRG24130220240719313
|
16/02/2024
|
RAMNANDAN PASWAN
|
0518019WL079796
|
RAMNANDAN PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886823060
|
|
MR RAMANAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-012-02133800/428
(HASANPUR)
|
0518019000NRG24130220240719314
|
16/02/2024
|
SANJEET PASWAN
|
0518019WL079796
|
SANJEET PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886823052
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-012-02133800/731
(HASANPUR)
|
0518019000NRG24130220240719315
|
16/02/2024
|
SUNITA DEVI
|
0518019WL079796
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886823055
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-012-02133800/750
(HASANPUR)
|
0518019000NRG24130220240719317
|
16/02/2024
|
RITA DEVI
|
0518019WL079796
|
RITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886823047
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-012-02133800/76
(HASANPUR)
|
0518019000NRG24130220240719318
|
16/02/2024
|
KAILU RAM
|
0518019WL079796
|
KAILU RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886823044
|
|
MR KAILU RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-012-02133800/789
(HASANPUR)
|
0518019000NRG24130220240719319
|
16/02/2024
|
ASHOK CHAUDHARI
|
0518019WL079796
|
ASHOK CHAUDHARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886823042
|
|
MR ASHOK KUMAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-012-02133800/865
(HASANPUR)
|
0518019000NRG24130220240719321
|
16/02/2024
|
RAJENDRA PASWAN
|
0518019WL079796
|
RAJENDRA PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886823061
|
|
MR RAJENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|