|
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-18-019-009-02135000/1345
(NAKUNI)
|
0518019000NRG24180320240779836
|
18/03/2024
|
MEENA DEVI
|
0518019WL086621
|
MEENA DEVI
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039756056
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-009-02135000/4044
(NAKUNI)
|
0518019000NRG24180320240779826
|
18/03/2024
|
MUKESH KUMAR SINGH
|
0518019WL086611
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039756051
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-009-02135000/2060
(NAKUNI)
|
0518019000NRG24180320240779835
|
18/03/2024
|
NANDKISHOR SINGH
|
0518019WL086620
|
NANDKISHOR SINGH
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039756053
|
|
NANDKISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-009-02135000/1114
(NAKUNI)
|
0518019000NRG24180320240779840
|
18/03/2024
|
JAY KUMAR PODDAR
|
0518019WL086625
|
JAY KUMAR PODDAR
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039756049
|
|
JAYKUMAR PODDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-009-02135000/1587
(NAKUNI)
|
0518019000NRG24180320240779843
|
18/03/2024
|
SUKESH KUMAR
|
0518019WL086628
|
SUKESH KUMAR
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039756052
|
|
SUKESH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-009-02135000/2232
(NAKUNI)
|
0518019000NRG24180320240779837
|
18/03/2024
|
anand kumar singh
|
0518019WL086622
|
anand kumar singh
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039756050
|
|
MR ANAND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-009-02135000/2618
(NAKUNI)
|
0518019000NRG24180320240779841
|
18/03/2024
|
MALTI DEVI
|
0518019WL086626
|
MALTI DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039756055
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-009-02135000/2714
(NAKUNI)
|
0518019000NRG24180320240779834
|
18/03/2024
|
PARWATI DEVI
|
0518019WL086619
|
PARWATI DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039756059
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-009-02135000/3164
(NAKUNI)
|
0518019000NRG24180320240779833
|
18/03/2024
|
SHYAM KUMAR SINGH
|
0518019WL086618
|
SHYAM KUMAR SINGH
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039756063
|
|
SHYAM KUMAR SINGH
|
UCO BANK(607066)
|
|
10
|
HASANPURA
|
BH-18-019-009-02135000/4024
(NAKUNI)
|
0518019000NRG24180320240779842
|
18/03/2024
|
SAPANA DEVI
|
0518019WL086627
|
SAPANA DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039756062
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-009-02135000/4243
(NAKUNI)
|
0518019000NRG24180320240779839
|
18/03/2024
|
MANJU DEVI
|
0518019WL086624
|
MANJU DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039756054
|
|
MR CHANDESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-009-02135000/4250
(NAKUNI)
|
0518019000NRG24180320240779844
|
18/03/2024
|
DINESH PODDAR
|
0518019WL086629
|
DINESH PODDAR
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039756057
|
|
MR DINESH PODDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-009-02135000/4481
(NAKUNI)
|
0518019000NRG24180320240779825
|
18/03/2024
|
MOJELAL YADAV
|
0518019WL086610
|
MOJELAL YADAV
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039756058
|
|
MR MOJALLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-009-02135700/2196
(NAKUNI)
|
0518019000NRG24180320240779823
|
18/03/2024
|
DEVENDRA SINGH
|
0518019WL086608
|
DEVENDRA SINGH
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039756048
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-009-02135000/4043
(NAKUNI)
|
0518019000NRG24180320240779829
|
18/03/2024
|
SUNITA DEVI
|
0518019WL086614
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039756045
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-009-02135000/4045
(NAKUNI)
|
0518019000NRG24180320240779830
|
18/03/2024
|
INDU DEVI
|
0518019WL086615
|
INDU DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039756044
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-009-02135000/4396
(NAKUNI)
|
0518019000NRG24180320240779828
|
18/03/2024
|
JAY PRAKASH SINGH
|
0518019WL086613
|
JAY PRAKASH SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039756046
|
|
MR JAYAPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-009-02135000/4400
(NAKUNI)
|
0518019000NRG24180320240779832
|
18/03/2024
|
Sudha devi
|
0518019WL086617
|
Sudha devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039756047
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-009-02135700/2448
(NAKUNI)
|
0518019000NRG24180320240779827
|
18/03/2024
|
Nilesh Nirala
|
0518019WL086612
|
Nilesh Nirala
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039756043
|
|
NILESH NIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-009-02135000/4398
(NAKUNI)
|
0518019000NRG24180320240779838
|
18/03/2024
|
INDU PASWAN
|
0518019WL086623
|
INDU PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039756060
|
|
INDU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-009-02135700/1919
(NAKUNI)
|
0518019000NRG24180320240779831
|
18/03/2024
|
Suman Kumar Singh
|
0518019WL086616
|
Suman Kumar Singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039756064
|
|
SUMAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-009-02135700/2195
(NAKUNI)
|
0518019000NRG24180320240779824
|
18/03/2024
|
puja kumari
|
0518019WL086609
|
puja kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039756061
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|