|
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-18-019-012-02135800/2771
(HASANPUR)
|
0518019000NRG24100820230375958
|
12/08/2023
|
SHIVAM KUMAR
|
0518019WL032893
|
SHIVAM KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171408
|
|
MR SHIVAM KUMAR
|
()
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/2773
(HASANPUR)
|
0518019000NRG24100820230375959
|
12/08/2023
|
KUNDAN KUMAR SAH
|
0518019WL032893
|
KUNDAN KUMAR SAH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171407
|
|
MR KUNDAN KUMAR SAH
|
()
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/3912
(HASANPUR)
|
0518019000NRG24110820230379021
|
12/08/2023
|
JANKI KUMARI
|
0518019WL033189
|
JANKI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171385
|
|
MR SIKANDAR KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-012-02133900/3361
(HASANPUR)
|
0518019000NRG24110820230376523
|
12/08/2023
|
fulpari devi
|
0518019WL032930
|
fulpari devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171405
|
|
MRS FULAPARI DEVI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-012-02133900/3717
(HASANPUR)
|
0518019000NRG24110820230376533
|
12/08/2023
|
BHAGLU MISHTRI
|
0518019WL032936
|
BHAGLU MISHTRI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171394
|
|
MR BHAGLU MISTRI
|
()
|
|
6
|
HASANPURA
|
BH-18-019-012-02133900/3742
(HASANPUR)
|
0518019000NRG24110820230376543
|
12/08/2023
|
NITIN KUMAR
|
0518019WL032936
|
NITIN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171397
|
|
MR NITIN KUMAR
|
()
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/231
(HASANPUR)
|
0518019000NRG24110820230379002
|
12/08/2023
|
parbhu kamati
|
0518019WL033189
|
parbhu kamati
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171409
|
|
MRS ASHA DEVI
|
()
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/3052
(HASANPUR)
|
0518019000NRG24100820230375967
|
12/08/2023
|
SITA DEVI
|
0518019WL032893
|
SITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171402
|
|
MS SUNITA DEVI
|
()
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/3283
(HASANPUR)
|
0518019000NRG24100820230374588
|
12/08/2023
|
RAJENDRA MAHTO
|
0518019WL032815
|
RAJENDRA MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171403
|
|
MR ROHITKUMAR SINGH
|
()
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/3400
(HASANPUR)
|
0518019000NRG24100820230375997
|
12/08/2023
|
INDU DEVI
|
0518019WL032894
|
INDU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171388
|
|
MS INDU DEVI
|
()
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/3401
(HASANPUR)
|
0518019000NRG24100820230375998
|
12/08/2023
|
ARJUN MAHTO
|
0518019WL032894
|
ARJUN MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171386
|
|
MR ARJUN MAHTO
|
()
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/3656
(HASANPUR)
|
0518019000NRG24100820230376003
|
12/08/2023
|
AJIT PASWAN
|
0518019WL032894
|
AJIT PASWAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171406
|
|
MR AJIT PASWAN
|
()
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/3704
(HASANPUR)
|
0518019000NRG24100820230376024
|
12/08/2023
|
KAVITA DEVI
|
0518019WL032894
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171389
|
|
MS KAVITA DEVI
|
()
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/3729
(HASANPUR)
|
0518019000NRG24110820230379016
|
12/08/2023
|
DEVSUNDARI DEVI
|
0518019WL033189
|
DEVSUNDARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171404
|
|
MRS DEVSUNDARI DEVI
|
()
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/3735
(HASANPUR)
|
0518019000NRG24100820230376030
|
12/08/2023
|
SHANTI DEVI
|
0518019WL032894
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171398
|
|
MRS SHANTI DEVI
|
()
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/3827
(HASANPUR)
|
0518019000NRG24100820230376038
|
12/08/2023
|
BAIJNATH MAHTO
|
0518019WL032894
|
BAIJNATH MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171395
|
|
MR BAIJNATH MAHTO
|
()
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/3833
(HASANPUR)
|
0518019000NRG24100820230376044
|
12/08/2023
|
SANJIT MAHTO
|
0518019WL032894
|
SANJIT MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171401
|
|
MR SANJIT MAHTO
|
()
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/3911
(HASANPUR)
|
0518019000NRG24110820230379020
|
12/08/2023
|
AMRITA KUMARI
|
0518019WL033189
|
AMRITA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171396
|
|
MISS AMRITA KUMARI
|
()
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/3915
(HASANPUR)
|
0518019000NRG24110820230379024
|
12/08/2023
|
LAXMI KUMARI
|
0518019WL033189
|
LAXMI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171400
|
|
MISS LAXMI KUMARI
|
()
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/3917
(HASANPUR)
|
0518019000NRG24100820230375981
|
12/08/2023
|
ADITYA KUMAR
|
0518019WL032893
|
ADITYA KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171391
|
|
MR ADIYA KUMAR
|
()
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/3918
(HASANPUR)
|
0518019000NRG24100820230375982
|
12/08/2023
|
ANIL KUMAR
|
0518019WL032893
|
ANIL KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171393
|
|
MR ANIL KUMAR
|
()
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/3920
(HASANPUR)
|
0518019000NRG24100820230375983
|
12/08/2023
|
GOVIND KUMAR
|
0518019WL032893
|
GOVIND KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171390
|
|
MRS GOVIBD KUMAR
|
()
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/3924
(HASANPUR)
|
0518019000NRG24100820230375987
|
12/08/2023
|
ABHISHEK KUMAR THAKUR
|
0518019WL032893
|
ABHISHEK KUMAR THAKUR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171392
|
|
MR ABHISHEK KUMAR THAKUR
|
()
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/3928
(HASANPUR)
|
0518019000NRG24100820230375991
|
12/08/2023
|
SIMA KUMARI
|
0518019WL032893
|
SIMA KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171399
|
|
MS SIMA KUMARI
|
()
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/3929
(HASANPUR)
|
0518019000NRG24100820230375992
|
12/08/2023
|
SANTOSH KR SINGH
|
0518019WL032893
|
SANTOSH KR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171387
|
|
MR SANTOSH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/2895
(HASANPUR)
|
0518019000NRG24100820230375962
|
12/08/2023
|
PRAMJIT KUMAR
|
0518019WL032893
|
PRAMJIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171372
|
|
PRAMJIT KUMAR
|
()
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/3848
(HASANPUR)
|
0518019000NRG24110820230379017
|
12/08/2023
|
INDU DEVI
|
0518019WL033189
|
INDU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171378
|
|
INDU DEVI
|
()
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/3923
(HASANPUR)
|
0518019000NRG24100820230375986
|
12/08/2023
|
SHRWAN KUMAR YADAV
|
0518019WL032893
|
SHRWAN KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171373
|
|
SHRWAN KUMAR YADAV
|
()
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/3927
(HASANPUR)
|
0518019000NRG24100820230375990
|
12/08/2023
|
ANKIT KUMAR PATHAK
|
0518019WL032893
|
ANKIT KUMAR PATHAK
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171374
|
|
ANKIT KUMAR PATHAK
|
()
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/3971
(HASANPUR)
|
0518019000NRG24100820230376061
|
12/08/2023
|
PINKI DEVI
|
0518019WL032895
|
PINKI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171377
|
|
PINKI DEVI
|
()
|
|
31
|
HASANPURA
|
BH-18-019-012-02135800/3977
(HASANPUR)
|
0518019000NRG24100820230376064
|
12/08/2023
|
JAHID HUSAIN
|
0518019WL032895
|
JAHID HUSAIN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171375
|
|
JAHID HUSAIN
|
()
|
|
32
|
HASANPURA
|
BH-18-019-012-02135800/3978
(HASANPUR)
|
0518019000NRG24100820230376065
|
12/08/2023
|
ANIL SAH
|
0518019WL032895
|
ANIL SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171376
|
|
ANIL SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-012-02135800/1745
(HASANPUR)
|
0518019000NRG24100820230375934
|
12/08/2023
|
PRASHANT KR SINGH
|
0518019WL032893
|
PRASHANT KR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171381
|
|
PRASHANT KR SINGH
|
()
|
|
34
|
HASANPURA
|
BH-18-019-012-02135800/3126
(HASANPUR)
|
0518019000NRG24100820230374586
|
12/08/2023
|
VIJAY PRATAP SINGH
|
0518019WL032815
|
VIJAY PRATAP SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171384
|
|
VIJAY PRATAP SINGH
|
()
|
|
35
|
HASANPURA
|
BH-18-019-012-02135800/3387
(HASANPUR)
|
0518019000NRG24110820230379009
|
12/08/2023
|
ABHA KUMARI
|
0518019WL033189
|
ABHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171382
|
|
ABHA KUMARI
|
()
|
|
36
|
HASANPURA
|
BH-18-019-012-02135800/3845
(HASANPUR)
|
0518019000NRG24100820230376054
|
12/08/2023
|
DINANATH PODDAR
|
0518019WL032894
|
DINANATH PODDAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171383
|
|
DINANATH PODDAR
|
()
|
|
37
|
HASANPURA
|
BH-18-019-012-02135800/3926
(HASANPUR)
|
0518019000NRG24100820230375989
|
12/08/2023
|
ABHISHEK ANAND
|
0518019WL032893
|
ABHISHEK ANAND
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171380
|
|
ABHISHEK ANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-012-02133900/3741
(HASANPUR)
|
0518019000NRG24110820230376542
|
12/08/2023
|
SUSHIL MUKHIYA
|
0518019WL032936
|
SUSHIL MUKHIYA
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171368
|
|
SUSHIL MUKHIYA
|
()
|
|
39
|
HASANPURA
|
BH-18-019-012-02135800/3921
(HASANPUR)
|
0518019000NRG24100820230375984
|
12/08/2023
|
VISHAL
|
0518019WL032893
|
VISHAL
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171370
|
|
VISHAL
|
()
|
|
40
|
HASANPURA
|
BH-18-019-012-02135800/3922
(HASANPUR)
|
0518019000NRG24100820230375985
|
12/08/2023
|
MAHESH KUMAR SINGH
|
0518019WL032893
|
MAHESH KUMAR SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171371
|
|
MAHESH KUMAR SINGH
|
()
|
|
41
|
HASANPURA
|
BH-18-019-012-02135800/3973
(HASANPUR)
|
0518019000NRG24100820230376062
|
12/08/2023
|
MD NIJAM
|
0518019WL032895
|
MD NIJAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171369
|
|
MD NIJAM
|
()
|
|
42
|
HASANPURA
|
BH-18-019-012-02135800/3974
(HASANPUR)
|
0518019000NRG24100820230376063
|
12/08/2023
|
RUBI BIBI
|
0518019WL032895
|
RUBI BIBI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171367
|
|
RUBI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
43
|
HASANPURA
|
BH-18-019-012-02135800/3925
(HASANPUR)
|
0518019000NRG24100820230375988
|
12/08/2023
|
VIVEAK ANAND
|
0518019WL032893
|
VIVEAK ANAND
|
018
|
KKBK0005665
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743171379
|
|
VIVEAK ANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147060
|
147060
|
|
|
|
|
|
|
|