|
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-18-019-016-02138600/1287
(BARGAON)
|
0518019000NRG24160120240657846
|
18/01/2024
|
KUMOD KUMAR
|
0518019WL073052
|
KUMOD KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134233182
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-016-02138600/175
(BARGAON)
|
0518019000NRG24160120240657848
|
18/01/2024
|
DINESH PASWAN
|
0518019WL073052
|
DINESH PASWAN
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134233177
|
|
DINESH PASWAN
|
BANK OF BARODA(606985)
|
|
3
|
HASANPURA
|
BH-18-019-016-02138600/2608
(BARGAON)
|
0518019000NRG24160120240657853
|
18/01/2024
|
PARMIL KUMAR
|
0518019WL073052
|
PARMIL KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134233186
|
|
MR PARMIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-016-02138600/2624
(BARGAON)
|
0518019000NRG24160120240657854
|
18/01/2024
|
MAMTA DEVI
|
0518019WL073052
|
MAMTA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134233185
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-016-02138600/3657
(BARGAON)
|
0518019000NRG24160120240657866
|
18/01/2024
|
RAUSHAN KUMAR
|
0518019WL073052
|
RAUSHAN KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134233183
|
|
MR RISHAN KUMAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-016-02138600/1640
(BARGAON)
|
0518019000NRG24160120240657847
|
18/01/2024
|
MANJU DEVI
|
0518019WL073052
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134233179
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-016-02138600/189
(BARGAON)
|
0518019000NRG24160120240657849
|
18/01/2024
|
sujit paswan
|
0518019WL073052
|
sujit paswan
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134233180
|
|
MR SUJEET PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-016-02138600/233
(BARGAON)
|
0518019000NRG24160120240657850
|
18/01/2024
|
SABUJIYA DEVI
|
0518019WL073052
|
SABUJIYA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134233176
|
|
MRS SABUJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-016-02138600/2606
(BARGAON)
|
0518019000NRG24160120240657851
|
18/01/2024
|
DINBANDHU KUMAR
|
0518019WL073052
|
DINBANDHU KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134233184
|
|
MR DINBANDHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-016-02138600/2607
(BARGAON)
|
0518019000NRG24160120240657852
|
18/01/2024
|
DHANIK KUMAR
|
0518019WL073052
|
DHANIK KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134233178
|
|
MR DHANIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-016-02138600/3271
(BARGAON)
|
0518019000NRG24160120240657858
|
18/01/2024
|
RINA DEVI
|
0518019WL073052
|
RINA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134233181
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-016-02138600/3281
(BARGAON)
|
0518019000NRG24160120240657864
|
18/01/2024
|
SHIV PUJAN YADAV
|
0518019WL073052
|
SHIV PUJAN YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134233189
|
|
SHIV PUJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-016-02138600/3278
(BARGAON)
|
0518019000NRG24160120240657862
|
18/01/2024
|
RUBY KUMARI
|
0518019WL073052
|
RUBY KUMARI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134233188
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-016-02138600/2627
(BARGAON)
|
0518019000NRG24160120240657855
|
18/01/2024
|
NITISH KUMAR
|
0518019WL073052
|
NITISH KUMAR
|
00468
|
UBIN0554014
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134233190
|
|
NITISH KUMAR SO RANVIR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-016-02138600/2630
(BARGAON)
|
0518019000NRG24160120240657856
|
18/01/2024
|
POONAM KUMARI DEVI
|
0518019WL073052
|
POONAM KUMARI DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134233191
|
|
POONAM KUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
HASANPURA
|
BH-18-019-016-02138600/3283
(BARGAON)
|
0518019000NRG24160120240657865
|
18/01/2024
|
ASHA DEVI
|
0518019WL073052
|
ASHA DEVI
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134233192
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
17
|
HASANPURA
|
BH-18-019-016-02138600/3270
(BARGAON)
|
0518019000NRG24160120240657857
|
18/01/2024
|
RANJIT YADAV
|
0518019WL073052
|
RANJIT YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134233174
|
|
RANJIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-016-02138600/3272
(BARGAON)
|
0518019000NRG24160120240657859
|
18/01/2024
|
ANUSHA DEVI
|
0518019WL073052
|
ANUSHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134233173
|
|
MRS ANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-016-02138600/3277
(BARGAON)
|
0518019000NRG24160120240657861
|
18/01/2024
|
RAKESH KUMAR PODDAR
|
0518019WL073052
|
RAKESH KUMAR PODDAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134233175
|
|
RAKESH KUMAR PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASANPURA
|
BH-18-019-016-02138600/3279
(BARGAON)
|
0518019000NRG24160120240657863
|
18/01/2024
|
LAILUN DEVI
|
0518019WL073052
|
LAILUN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134233172
|
|
LAILUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-016-02138600/3275
(BARGAON)
|
0518019000NRG24160120240657860
|
18/01/2024
|
RITA DEVI
|
0518019WL073052
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2134233187
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69768
|
69768
|
|
|
|
|
|
|
|