|
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-18-019-017-02137272/2995
(SHASHAN)
|
0518019000NRG24210620230200167
|
21/06/2023
|
MAHENDRA MAHATO
|
0518019WL020023
|
MAHENDRA MAHATO
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183419
|
|
MR MAHENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/3226
(SHASHAN)
|
0518019000NRG24210620230200173
|
21/06/2023
|
ARYA KUMAR
|
0518019WL020023
|
ARYA KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183436
|
|
MR ARYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/3229
(SHASHAN)
|
0518019000NRG24210620230200176
|
21/06/2023
|
KAJAL DEVI
|
0518019WL020023
|
KAJAL DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183437
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/67
(SHASHAN)
|
0518019000NRG24210620230200191
|
21/06/2023
|
Vimal Devi
|
0518019WL020023
|
Vimal Devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183429
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/1488
(SHASHAN)
|
0518019000NRG24210620230200155
|
21/06/2023
|
JARINA KHATUN
|
0518019WL020023
|
JARINA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183420
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/1490
(SHASHAN)
|
0518019000NRG24210620230200156
|
21/06/2023
|
GAMGAM KUMARI
|
0518019WL020023
|
GAMGAM KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183421
|
|
MRS GAMGAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/1492
(SHASHAN)
|
0518019000NRG24210620230200157
|
21/06/2023
|
RAJENDRA MAHTO
|
0518019WL020023
|
RAJENDRA MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183418
|
|
RAJENDAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-017-02137272/1493
(SHASHAN)
|
0518019000NRG24210620230200158
|
21/06/2023
|
LAKSHMAN SAH
|
0518019WL020023
|
LAKSHMAN SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183424
|
|
MR LAKSHMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-017-02137272/1494
(SHASHAN)
|
0518019000NRG24210620230200159
|
21/06/2023
|
SHANKAR SAH
|
0518019WL020023
|
SHANKAR SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183417
|
|
MR SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-017-02137272/1495
(SHASHAN)
|
0518019000NRG24210620230200160
|
21/06/2023
|
SHIVJEE SAH
|
0518019WL020023
|
SHIVJEE SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183416
|
|
SHIVJI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-017-02137272/1497
(SHASHAN)
|
0518019000NRG24210620230200161
|
21/06/2023
|
CHUNCHUN DEVI
|
0518019WL020023
|
CHUNCHUN DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183423
|
|
MRS CHUCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-017-02137272/1498
(SHASHAN)
|
0518019000NRG24210620230200162
|
21/06/2023
|
LALITA DEVI
|
0518019WL020023
|
LALITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183422
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-017-02137272/2663
(SHASHAN)
|
0518019000NRG24210620230200165
|
21/06/2023
|
ASHOK KUMAR ROY
|
0518019WL020023
|
ASHOK KUMAR ROY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183414
|
|
ASHOK KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-017-02137272/321
(SHASHAN)
|
0518019000NRG24210620230200168
|
21/06/2023
|
NIRJAL DEVI
|
0518019WL020023
|
NIRJAL DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183415
|
|
MANOJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-017-02137272/3227
(SHASHAN)
|
0518019000NRG24210620230200174
|
21/06/2023
|
GAUTAM KUMAR
|
0518019WL020023
|
GAUTAM KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183426
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-017-02137272/3230
(SHASHAN)
|
0518019000NRG24210620230200177
|
21/06/2023
|
ARTI DEVI
|
0518019WL020023
|
ARTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183432
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-017-02137272/3235
(SHASHAN)
|
0518019000NRG24210620230200182
|
21/06/2023
|
RAM VILAS MAHTO
|
0518019WL020023
|
RAM VILAS MAHTO
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183431
|
|
MR RAMVILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-017-02137272/3236
(SHASHAN)
|
0518019000NRG24210620230200183
|
21/06/2023
|
POONAM DEVI
|
0518019WL020023
|
POONAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183435
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-017-02137272/3238
(SHASHAN)
|
0518019000NRG24210620230200185
|
21/06/2023
|
ANJU DEVI
|
0518019WL020023
|
ANJU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183433
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-017-02137272/3852
(SHASHAN)
|
0518019000NRG24210620230200187
|
21/06/2023
|
HIRA DEVI
|
0518019WL020023
|
HIRA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183430
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-017-02137272/3853
(SHASHAN)
|
0518019000NRG24210620230200188
|
21/06/2023
|
PARITOSH KUMAR
|
0518019WL020023
|
PARITOSH KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183438
|
|
MR PARITOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-017-02137272/653
(SHASHAN)
|
0518019000NRG24210620230200189
|
21/06/2023
|
Shyam Choudhary
|
0518019WL020023
|
Shyam Choudhary
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183428
|
|
Shyam Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-017-02137272/3850
(SHASHAN)
|
0518019000NRG24210620230200186
|
21/06/2023
|
DROPATI DEVI
|
0518019WL020023
|
DROPATI DEVI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183434
|
|
DURO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
HASANPURA
|
BH-18-019-017-02137272/169
(SHASHAN)
|
0518019000NRG24210620230200164
|
21/06/2023
|
BALJIT SAHNI
|
0518019WL020023
|
BALJIT SAHNI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183406
|
|
BALJEET SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-017-02137272/3222
(SHASHAN)
|
0518019000NRG24210620230200169
|
21/06/2023
|
RUBI DEVI
|
0518019WL020023
|
RUBI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183407
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-017-02137272/3225
(SHASHAN)
|
0518019000NRG24210620230200172
|
21/06/2023
|
RAHUL KUMAR
|
0518019WL020023
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183410
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-017-02137272/3231
(SHASHAN)
|
0518019000NRG24210620230200178
|
21/06/2023
|
RITA DEVI
|
0518019WL020023
|
RITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183408
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-017-02137272/3232
(SHASHAN)
|
0518019000NRG24210620230200179
|
21/06/2023
|
LALITA DEVI
|
0518019WL020023
|
LALITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183413
|
|
KUMMAN SAHU & LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-017-02137272/3233
(SHASHAN)
|
0518019000NRG24210620230200180
|
21/06/2023
|
DEEPAK KUMAR
|
0518019WL020023
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183411
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-017-02137272/3234
(SHASHAN)
|
0518019000NRG24210620230200181
|
21/06/2023
|
KIRAN DEVI
|
0518019WL020023
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183412
|
|
KIRAN DEVI
|
INDUSIND BANK(607189)
|
|
31
|
HASANPURA
|
BH-18-019-017-02137272/3237
(SHASHAN)
|
0518019000NRG24210620230200184
|
21/06/2023
|
RAM BHAROSH MAHTO
|
0518019WL020023
|
RAM BHAROSH MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183409
|
|
RAM BHAROSH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-017-02137272/67
(SHASHAN)
|
0518019000NRG24210620230200190
|
21/06/2023
|
RANJIT MAHTO
|
0518019WL020023
|
RANJIT MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183427
|
|
RANJIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-017-02137272/1587
(SHASHAN)
|
0518019000NRG24210620230200163
|
21/06/2023
|
RAJ KUMAR
|
0518019WL020023
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183425
|
|
RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-017-02137272/3223
(SHASHAN)
|
0518019000NRG24210620230200170
|
21/06/2023
|
RAM PRAKASH SAH
|
0518019WL020023
|
RAM PRAKASH SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183439
|
|
RAM PRAKASH SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-017-02137272/3224
(SHASHAN)
|
0518019000NRG24210620230200171
|
21/06/2023
|
RAJKUMAR SAH
|
0518019WL020023
|
RAJKUMAR SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806183440
|
|
RAJ KUMAR SAH RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|