|
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-18-019-018-02137900/3485
(AHILWAR)
|
0518019000NRG24220620230204019
|
23/06/2023
|
BEVI DEVI
|
0518019WL020221
|
BEVI DEVI
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2863354610
|
|
BEVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/1022
(AHILWAR)
|
0518019000NRG24220620230204011
|
23/06/2023
|
AALAM ANSARI
|
0518019WL020221
|
AALAM ANSARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354580
|
|
MR ALAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/1022
(AHILWAR)
|
0518019000NRG24220620230204012
|
23/06/2023
|
AALAM ANSARI
|
0518019WL020221
|
AALAM ANSARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354579
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/13
(AHILWAR)
|
0518019000NRG24220620230204013
|
23/06/2023
|
DINESH RAM
|
0518019WL020221
|
DINESH RAM
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354596
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/3062
(AHILWAR)
|
0518019000NRG24220620230204014
|
23/06/2023
|
PINKI DEVI
|
0518019WL020221
|
PINKI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354586
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/4025
(AHILWAR)
|
0518019000NRG24220620230204022
|
23/06/2023
|
VIKASH KUMAR RAM
|
0518019WL020221
|
VIKASH KUMAR RAM
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354609
|
|
MR VIKASH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/4027
(AHILWAR)
|
0518019000NRG24220620230204023
|
23/06/2023
|
PRITI KUMARI
|
0518019WL020221
|
PRITI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354602
|
|
MR PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/4029
(AHILWAR)
|
0518019000NRG24220620230204025
|
23/06/2023
|
RUBI DEVI
|
0518019WL020221
|
RUBI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354604
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/4031
(AHILWAR)
|
0518019000NRG24220620230204027
|
23/06/2023
|
KIRAN DEVI
|
0518019WL020221
|
KIRAN DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354605
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/4033
(AHILWAR)
|
0518019000NRG24220620230204028
|
23/06/2023
|
TABASSUM PRAVEEN
|
0518019WL020221
|
TABASSUM PRAVEEN
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354603
|
|
MS TABASSUM PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-018-02137900/4037
(AHILWAR)
|
0518019000NRG24220620230204031
|
23/06/2023
|
UMA DEVI
|
0518019WL020221
|
UMA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354606
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
12
|
HASANPURA
|
BH-18-019-018-02137900/723
(AHILWAR)
|
0518019000NRG24220620230204033
|
23/06/2023
|
KAUSHALYA DEVI
|
0518019WL020221
|
KAUSHALYA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354575
|
|
ARVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-018-02137900/723
(AHILWAR)
|
0518019000NRG24220620230204034
|
23/06/2023
|
KAUSHALYA DEVI
|
0518019WL020221
|
KAUSHALYA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354574
|
|
MISS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-018-02137900/847
(AHILWAR)
|
0518019000NRG24220620230204037
|
23/06/2023
|
m. ansari
|
0518019WL020221
|
m. ansari
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354583
|
|
MS JAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-018-02138200/371
(AHILWAR)
|
0518019000NRG24220620230204042
|
23/06/2023
|
GHANSHYAM RAM
|
0518019WL020221
|
GHANSHYAM RAM
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354585
|
|
GHAN SHYAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASANPURA
|
BH-18-019-018-02138200/371
(AHILWAR)
|
0518019000NRG24220620230204043
|
23/06/2023
|
GHANSHYAM RAM
|
0518019WL020221
|
GHANSHYAM RAM
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354584
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-018-02138700/873
(AHILWAR)
|
0518019000NRG24220620230204046
|
23/06/2023
|
BASUDEV RAM
|
0518019WL020221
|
BASUDEV RAM
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354587
|
|
MRS SITIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-018-02138700/876
(AHILWAR)
|
0518019000NRG24220620230204047
|
23/06/2023
|
Pramila Devi
|
0518019WL020221
|
Pramila Devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354582
|
|
RANJIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-018-02138700/876
(AHILWAR)
|
0518019000NRG24220620230204048
|
23/06/2023
|
Pramila Devi
|
0518019WL020221
|
Pramila Devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354581
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-018-02138700/878
(AHILWAR)
|
0518019000NRG24220620230204049
|
23/06/2023
|
RITESH RAM
|
0518019WL020221
|
RITESH RAM
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354591
|
|
MR RITESH RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-018-02139100/1748
(AHILWAR)
|
0518019000NRG24220620230204050
|
23/06/2023
|
SUMITRA DEVI
|
0518019WL020221
|
SUMITRA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354594
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-018-02137900/1014
(AHILWAR)
|
0518019000NRG24220620230204010
|
23/06/2023
|
PHULKUMARI DEVI
|
0518019WL020221
|
PHULKUMARI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354577
|
|
MR LALBABU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-018-02137900/3113
(AHILWAR)
|
0518019000NRG24220620230204015
|
23/06/2023
|
SAVITA DEVI
|
0518019WL020221
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354597
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-018-02137900/3382
(AHILWAR)
|
0518019000NRG24220620230204017
|
23/06/2023
|
aarti devi
|
0518019WL020221
|
aarti devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354600
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-018-02137900/3382
(AHILWAR)
|
0518019000NRG24220620230204018
|
23/06/2023
|
pradip ram
|
0518019WL020221
|
pradip ram
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354599
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-018-02137900/720
(AHILWAR)
|
0518019000NRG24220620230204032
|
23/06/2023
|
CHANDI RAM
|
0518019WL020221
|
CHANDI RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354573
|
|
JIVACHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-018-02137900/733
(AHILWAR)
|
0518019000NRG24220620230204035
|
23/06/2023
|
NARESH RAM
|
0518019WL020221
|
NARESH RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354572
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-018-02137900/737
(AHILWAR)
|
0518019000NRG24220620230204036
|
23/06/2023
|
RAM BHADUR RAM
|
0518019WL020221
|
RAM BHADUR RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354588
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-018-02137900/966
(AHILWAR)
|
0518019000NRG24220620230204038
|
23/06/2023
|
MURTI DEVI
|
0518019WL020221
|
MURTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354593
|
|
GHURAN RAM S/O BALO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-018-02137900/966
(AHILWAR)
|
0518019000NRG24220620230204039
|
23/06/2023
|
MURTI DEVI
|
0518019WL020221
|
MURTI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354592
|
|
MS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-018-02137900/970
(AHILWAR)
|
0518019000NRG24220620230204040
|
23/06/2023
|
NILAM DEVI
|
0518019WL020221
|
NILAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354589
|
|
SUNIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASANPURA
|
BH-18-019-018-02138100/831
(AHILWAR)
|
0518019000NRG24220620230204041
|
23/06/2023
|
ESAF ANSARI
|
0518019WL020221
|
ESAF ANSARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354595
|
|
MS NAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-018-02138700/865
(AHILWAR)
|
0518019000NRG24220620230204045
|
23/06/2023
|
UMESH RAM
|
0518019WL020221
|
UMESH RAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354578
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-018-02139100/1769
(AHILWAR)
|
0518019000NRG24220620230204054
|
23/06/2023
|
RAJO DEVI
|
0518019WL020221
|
RAJO DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354598
|
|
MISS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-018-02139100/188
(AHILWAR)
|
0518019000NRG24220620230204055
|
23/06/2023
|
SAMTA DEVI
|
0518019WL020221
|
SAMTA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354590
|
|
MS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
36
|
HASANPURA
|
BH-18-019-018-02137900/3606
(AHILWAR)
|
0518019000NRG24220620230204020
|
23/06/2023
|
KANCHAN KUMARI
|
0518019WL020221
|
KANCHAN KUMARI
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354601
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-018-02139100/1767
(AHILWAR)
|
0518019000NRG24220620230204053
|
23/06/2023
|
RAUSHAN KHATUN
|
0518019WL020221
|
RAUSHAN KHATUN
|
00462
|
UCBA0000493
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354571
|
|
ROUSHAN KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-018-02139100/1750
(AHILWAR)
|
0518019000NRG24220620230204051
|
23/06/2023
|
GEETA DEVI
|
0518019WL020221
|
GEETA DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354608
|
|
RAJESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-018-02139100/1750
(AHILWAR)
|
0518019000NRG24220620230204052
|
23/06/2023
|
GEETA DEVI
|
0518019WL020221
|
GEETA DEVI
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354607
|
|
GEETA DEVI W/O RAJESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
40
|
HASANPURA
|
BH-18-019-018-02137900/4023
(AHILWAR)
|
0518019000NRG24220620230204021
|
23/06/2023
|
MARIYAM KHATUN
|
0518019WL020221
|
MARIYAM KHATUN
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354576
|
|
Mariyam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
41
|
HASANPURA
|
BH-18-019-018-02137900/4028
(AHILWAR)
|
0518019000NRG24220620230204024
|
23/06/2023
|
REKHA DEVI
|
0518019WL020221
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354570
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-018-02137900/4030
(AHILWAR)
|
0518019000NRG24220620230204026
|
23/06/2023
|
BIPIN RAM
|
0518019WL020221
|
BIPIN RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354568
|
|
BIPIN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-018-02137900/4034
(AHILWAR)
|
0518019000NRG24220620230204029
|
23/06/2023
|
RAM ASHRAY YADAV
|
0518019WL020221
|
RAM ASHRAY YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354567
|
|
RAM ASHRAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASANPURA
|
BH-18-019-018-02137900/4036
(AHILWAR)
|
0518019000NRG24220620230204030
|
23/06/2023
|
SONU KUMAR SHARMA
|
0518019WL020221
|
SONU KUMAR SHARMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2863354569
|
|
SONU KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148884
|
148884
|
|
|
|
|
|
|
|