|
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-18-019-009-02135000/2346
(NAKUNI)
|
0518019000NRG24301220230620069
|
05/01/2024
|
POOJ AKUMARI
|
0518019WL067091
|
POOJ AKUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998651560
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/4080
(NAKUNI)
|
0518019000NRG24301220230620085
|
05/01/2024
|
NIBHA DEVI
|
0518019WL067091
|
NIBHA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998651553
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/1892
(NAKUNI)
|
0518019000NRG24301220230620065
|
05/01/2024
|
GITA DEVI
|
0518019WL067091
|
GITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998651557
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/2221
(NAKUNI)
|
0518019000NRG24301220230620066
|
05/01/2024
|
GUNJA KUMARI
|
0518019WL067091
|
GUNJA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998651545
|
|
GUNJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/2292
(NAKUNI)
|
0518019000NRG24301220230620067
|
05/01/2024
|
RAJKUMAR SINGH
|
0518019WL067091
|
RAJKUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998651547
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/2343
(NAKUNI)
|
0518019000NRG24301220230620068
|
05/01/2024
|
CHUNCHUN DEVI
|
0518019WL067091
|
CHUNCHUN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998651570
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/2347
(NAKUNI)
|
0518019000NRG24301220230620070
|
05/01/2024
|
SHIV KUMAR SAH
|
0518019WL067091
|
SHIV KUMAR SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998651569
|
|
MR SHIV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/2601
(NAKUNI)
|
0518019000NRG24301220230620072
|
05/01/2024
|
MUNNI DEVI
|
0518019WL067091
|
MUNNI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998651556
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/2993
(NAKUNI)
|
0518019000NRG24301220230620073
|
05/01/2024
|
BABU SAHEB MAHTO
|
0518019WL067091
|
BABU SAHEB MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998651550
|
|
MR BABU SAHEB MAHATO
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/3151
(NAKUNI)
|
0518019000NRG24301220230620076
|
05/01/2024
|
MADHAV KUNWAR
|
0518019WL067091
|
MADHAV KUNWAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998651548
|
|
MR MADHAV KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/3412
(NAKUNI)
|
0518019000NRG24301220230620077
|
05/01/2024
|
CHUCHUN DEVI
|
0518019WL067091
|
CHUCHUN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998651563
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135000/3414
(NAKUNI)
|
0518019000NRG24301220230620079
|
05/01/2024
|
SHIV KUMAR YADAV
|
0518019WL067091
|
SHIV KUMAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998651552
|
|
MR SHIV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135000/3415
(NAKUNI)
|
0518019000NRG24301220230620080
|
05/01/2024
|
PRIYANKA KUMARI
|
0518019WL067091
|
PRIYANKA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998651551
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135000/4042
(NAKUNI)
|
0518019000NRG24301220230620084
|
05/01/2024
|
ABHIJEET KUMAR
|
0518019WL067091
|
ABHIJEET KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998651554
|
|
MR ABHIJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-009-02135000/4166
(NAKUNI)
|
0518019000NRG24301220230620087
|
05/01/2024
|
CHANDA DEVI
|
0518019WL067091
|
CHANDA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998651559
|
|
MR CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135000/4179
(NAKUNI)
|
0518019000NRG24301220230620089
|
05/01/2024
|
RAJESH KUMAR
|
0518019WL067091
|
RAJESH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998651567
|
|
RANJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135000/4199
(NAKUNI)
|
0518019000NRG24301220230620090
|
05/01/2024
|
GOVIND KUMAR SINGH
|
0518019WL067091
|
GOVIND KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998651561
|
|
GOVIND KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135000/803
(NAKUNI)
|
0518019000NRG24301220230620092
|
05/01/2024
|
JULEKHA KHATUN
|
0518019WL067091
|
JULEKHA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998651546
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135500/140
(NAKUNI)
|
0518019000NRG24301220230620093
|
05/01/2024
|
PRAMESHWAR YADAV
|
0518019WL067091
|
PRAMESHWAR YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998651562
|
|
MR PRAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-009-02135500/483
(NAKUNI)
|
0518019000NRG24301220230620095
|
05/01/2024
|
RAMPYARI DEVI
|
0518019WL067091
|
RAMPYARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998651549
|
|
MRS RAMADHARI DAVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135700/3031
(NAKUNI)
|
0518019000NRG24301220230620096
|
05/01/2024
|
Shravan Kumar singh
|
0518019WL067091
|
Shravan Kumar singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998651555
|
|
MR SHRAVAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135700/4221
(NAKUNI)
|
0518019000NRG24301220230620098
|
05/01/2024
|
RAMRATI DEVI
|
0518019WL067091
|
RAMRATI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998651558
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-009-02135700/3032
(NAKUNI)
|
0518019000NRG24301220230620097
|
05/01/2024
|
Kishor kumar sonu
|
0518019WL067091
|
Kishor kumar sonu
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998651544
|
|
Kishor Kumar Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-009-02135000/2469
(NAKUNI)
|
0518019000NRG24301220230620071
|
05/01/2024
|
ANKU RAJ
|
0518019WL067091
|
ANKU RAJ
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998651573
|
|
MR ANKU RAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-009-02135000/3003
(NAKUNI)
|
0518019000NRG24301220230620074
|
05/01/2024
|
UZAWAL KUMAR SINGH
|
0518019WL067091
|
UZAWAL KUMAR SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998651572
|
|
MR UZAWAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-009-02135000/3413
(NAKUNI)
|
0518019000NRG24301220230620078
|
05/01/2024
|
FUDAN YADAV
|
0518019WL067091
|
FUDAN YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998651541
|
|
FUDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-009-02135000/4174
(NAKUNI)
|
0518019000NRG24301220230620088
|
05/01/2024
|
GOPAL KUMAR YADAV
|
0518019WL067091
|
GOPAL KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998651571
|
|
GOPAL KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-009-02135000/4359
(NAKUNI)
|
0518019000NRG24301220230620091
|
05/01/2024
|
DINESH SINGH
|
0518019WL067091
|
DINESH SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998651542
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-009-02135000/3808
(NAKUNI)
|
0518019000NRG24301220230620082
|
05/01/2024
|
RUNA DEVI
|
0518019WL067091
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998651564
|
|
RUNADEVIW/O:SUJITKUMARJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-009-02135000/3808
(NAKUNI)
|
0518019000NRG24301220230620081
|
05/01/2024
|
SUJIT KUMAR JHA
|
0518019WL067091
|
SUJIT KUMAR JHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998651565
|
|
MR SUJEET KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-009-02135000/4041
(NAKUNI)
|
0518019000NRG24301220230620083
|
05/01/2024
|
ABHISHEK KUMAR
|
0518019WL067091
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998651568
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-009-02135500/483
(NAKUNI)
|
0518019000NRG24301220230620094
|
05/01/2024
|
RAMSUDHIR YADAV
|
0518019WL067091
|
RAMSUDHIR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998651566
|
|
SUDHARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-009-02135000/4083
(NAKUNI)
|
0518019000NRG24301220230620086
|
05/01/2024
|
GOVIND SADA
|
0518019WL067091
|
GOVIND SADA
|
638
|
INDB0001462
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998651543
|
|
GOVIND SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112860
|
112860
|
|
|
|
|
|
|
|