|
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-18-019-012-02135800/2654
(HASANPUR)
|
0518019000NRG24070520230048751
|
08/05/2023
|
SANTOSH KUMAR SINGH
|
0518019WL006347
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540243491
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/2936
(HASANPUR)
|
0518019000NRG24070520230048757
|
08/05/2023
|
SUDHA DEVI
|
0518019WL006347
|
SUDHA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
14/05/2023
|
|
1540243489
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/2980
(HASANPUR)
|
0518019000NRG24070520230048760
|
08/05/2023
|
NIKKI DEVI
|
0518019WL006347
|
NIKKI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540243505
|
|
MRS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/1053
(HASANPUR)
|
0518019000NRG24070520230048735
|
08/05/2023
|
suchita devi
|
0518019WL006347
|
suchita devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540243497
|
|
AJAY MUKHIYA
|
INDUSIND BANK(607189)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/2052
(HASANPUR)
|
0518019000NRG24070520230048737
|
08/05/2023
|
PREMSHILA DEVI
|
0518019WL006347
|
PREMSHILA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540243493
|
|
MRS PREMSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/2052
(HASANPUR)
|
0518019000NRG24070520230048736
|
08/05/2023
|
SUDHIR KUMAR SINGH
|
0518019WL006347
|
SUDHIR KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/05/2023
|
|
1540243492
|
|
SUDHIR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/2110
(HASANPUR)
|
0518019000NRG24070520230048739
|
08/05/2023
|
RAJA RAM SINGH
|
0518019WL006347
|
RAJA RAM SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540243495
|
|
MR RAJA RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/2141
(HASANPUR)
|
0518019000NRG24070520230048740
|
08/05/2023
|
HIRA SINGH
|
0518019WL006347
|
HIRA SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540243499
|
|
MRS KAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/2288
(HASANPUR)
|
0518019000NRG24070520230048741
|
08/05/2023
|
pankaj kumar singh
|
0518019WL006347
|
pankaj kumar singh
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540243490
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/2646
(HASANPUR)
|
0518019000NRG24070520230048744
|
08/05/2023
|
VIJAY KUMAR SINGH
|
0518019WL006347
|
VIJAY KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540243494
|
|
MR BIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/2647
(HASANPUR)
|
0518019000NRG24070520230048745
|
08/05/2023
|
BIRENDRA KUMAR SINGH
|
0518019WL006347
|
BIRENDRA KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540243498
|
|
MR BIJENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/2648
(HASANPUR)
|
0518019000NRG24070520230048746
|
08/05/2023
|
SHASHIKESH SINGH
|
0518019WL006347
|
SHASHIKESH SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/05/2023
|
|
1540243503
|
|
SHASHIKESH ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/2653
(HASANPUR)
|
0518019000NRG24070520230048749
|
08/05/2023
|
BALRAM SINGH
|
0518019WL006347
|
BALRAM SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540243517
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/2928
(HASANPUR)
|
0518019000NRG24070520230048753
|
08/05/2023
|
RISHIKESH KUMAR
|
0518019WL006347
|
RISHIKESH KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540243504
|
|
MRS RISHIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/2932
(HASANPUR)
|
0518019000NRG24070520230048756
|
08/05/2023
|
RADHA DEVI
|
0518019WL006347
|
RADHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540243506
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/2972
(HASANPUR)
|
0518019000NRG24070520230048758
|
08/05/2023
|
SIMA DEVI
|
0518019WL006347
|
SIMA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540243501
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/2975
(HASANPUR)
|
0518019000NRG24070520230048759
|
08/05/2023
|
GITA DEVI
|
0518019WL006347
|
GITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540243516
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/3300
(HASANPUR)
|
0518019000NRG24070520230048762
|
08/05/2023
|
MRIDULA DEVI
|
0518019WL006347
|
MRIDULA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540243500
|
|
MRS MRIDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-012-02135800/3761
(HASANPUR)
|
0518019000NRG24070520230048763
|
08/05/2023
|
MAMTA DEVI
|
0518019WL006347
|
MAMTA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540243496
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-012-02135800/3762
(HASANPUR)
|
0518019000NRG24070520230048764
|
08/05/2023
|
RITIK RAUSHAN
|
0518019WL006347
|
RITIK RAUSHAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540243502
|
|
MR RITIK RAUSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
21
|
HASANPURA
|
BH-18-019-012-02135800/2105
(HASANPUR)
|
0518019000NRG24070520230048738
|
08/05/2023
|
AMARNATH KUMAR SINGH
|
0518019WL006347
|
AMARNATH KUMAR SINGH
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
14/05/2023
|
|
1540243515
|
|
AMARNATH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-012-02135800/2643
(HASANPUR)
|
0518019000NRG24070520230048742
|
08/05/2023
|
SANJAY KUMAR SINGH
|
0518019WL006347
|
SANJAY KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540243488
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-012-02135800/2644
(HASANPUR)
|
0518019000NRG24070520230048743
|
08/05/2023
|
SHARWAN KUMAR SINGH
|
0518019WL006347
|
SHARWAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540243507
|
|
SHARWAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-012-02135800/2652
(HASANPUR)
|
0518019000NRG24070520230048747
|
08/05/2023
|
SAMDEEP KUMAR SINGH
|
0518019WL006347
|
SAMDEEP KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540243512
|
|
SANDIP KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-012-02135800/2652
(HASANPUR)
|
0518019000NRG24070520230048748
|
08/05/2023
|
SANGEETA DEVI
|
0518019WL006347
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540243513
|
|
SANGITA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-012-02135800/2653
(HASANPUR)
|
0518019000NRG24070520230048750
|
08/05/2023
|
munni kumari
|
0518019WL006347
|
munni kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540243510
|
|
MUNNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-012-02135800/2921
(HASANPUR)
|
0518019000NRG24070520230048752
|
08/05/2023
|
BINDU MAHADEV
|
0518019WL006347
|
BINDU MAHADEV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540243514
|
|
BINDU MADHV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-012-02135800/2931
(HASANPUR)
|
0518019000NRG24070520230048754
|
08/05/2023
|
BIBHA DEVI
|
0518019WL006347
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540243508
|
|
VIBHA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-012-02135800/2931
(HASANPUR)
|
0518019000NRG24070520230048755
|
08/05/2023
|
BIBHA DEVI
|
0518019WL006347
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1540243509
|
|
Satyendr Narayan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
HASANPURA
|
BH-18-019-012-02135800/2985
(HASANPUR)
|
0518019000NRG24070520230048761
|
08/05/2023
|
NARENDRA KUMAR SINGH
|
0518019WL006347
|
NARENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/05/2023
|
|
1540243511
|
|
NARENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|