|
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-18-019-012-02135800/2046
(HASANPUR)
|
0518019000NRG24220120240668741
|
22/01/2024
|
NILAM DEVI
|
0518019WL074058
|
NILAM DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139205097
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-012-02135800/2146
(HASANPUR)
|
0518019000NRG24220120240668742
|
22/01/2024
|
SITESH KUMAR SAH
|
0518019WL074058
|
SITESH KUMAR SAH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139205096
|
|
SITESH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-012-02135800/2447
(HASANPUR)
|
0518019000NRG24220120240668746
|
22/01/2024
|
VIPIN KUMAR
|
0518019WL074058
|
VIPIN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139205102
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HASANPURA
|
BH-18-019-012-02135800/2546
(HASANPUR)
|
0518019000NRG24220120240668747
|
22/01/2024
|
MANTUN KUMAR PODDAR
|
0518019WL074058
|
MANTUN KUMAR PODDAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139205100
|
|
MR MANTUN KUMAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-012-02135800/2783
(HASANPUR)
|
0518019000NRG24220120240668748
|
22/01/2024
|
DEERAJ KUMAR
|
0518019WL074058
|
DEERAJ KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139205103
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-012-02135800/2938
(HASANPUR)
|
0518019000NRG24220120240668750
|
22/01/2024
|
KISHOR KUNAL
|
0518019WL074058
|
KISHOR KUNAL
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139205099
|
|
MR KISHOR KUNAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-012-02135800/3539
(HASANPUR)
|
0518019000NRG24220120240668751
|
22/01/2024
|
RUPESH KUMAR JHA
|
0518019WL074058
|
RUPESH KUMAR JHA
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139205101
|
|
RUPESH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-012-02135800/3569
(HASANPUR)
|
0518019000NRG24220120240668755
|
22/01/2024
|
KAVITA DEVI
|
0518019WL074058
|
KAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139205108
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
HASANPURA
|
BH-18-019-012-02135800/4850
(HASANPUR)
|
0518019000NRG24220120240668758
|
22/01/2024
|
MANVENDRA PRATAP SINGH
|
0518019WL074058
|
MANVENDRA PRATAP SINGH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139205098
|
|
MANVENDAR PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
HASANPURA
|
BH-18-019-012-02135800/2327
(HASANPUR)
|
0518019000NRG24220120240668743
|
22/01/2024
|
KUMAR KESHAV
|
0518019WL074058
|
KUMAR KESHAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139205107
|
|
KUMAR KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASANPURA
|
BH-18-019-012-02135800/2328
(HASANPUR)
|
0518019000NRG24220120240668744
|
22/01/2024
|
KUMAR AVIJIT
|
0518019WL074058
|
KUMAR AVIJIT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139205105
|
|
KUMAR ABHIJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASANPURA
|
BH-18-019-012-02135800/2330
(HASANPUR)
|
0518019000NRG24220120240668745
|
22/01/2024
|
KUMAR UJJAWAL
|
0518019WL074058
|
KUMAR UJJAWAL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139205106
|
|
KUMAR UJJWAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HASANPURA
|
BH-18-019-012-02135800/2784
(HASANPUR)
|
0518019000NRG24220120240668749
|
22/01/2024
|
BABLU KUMARI
|
0518019WL074058
|
BABLU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139205104
|
|
BABLI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
HASANPURA
|
BH-18-019-012-02135800/3566
(HASANPUR)
|
0518019000NRG24220120240668752
|
22/01/2024
|
KRISHNAM KUMAR SINGH
|
0518019WL074058
|
KRISHNAM KUMAR SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139205110
|
|
MR KRISHNAMKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-012-02135800/3567
(HASANPUR)
|
0518019000NRG24220120240668753
|
22/01/2024
|
BABY SINGH
|
0518019WL074058
|
BABY SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139205112
|
|
MR PRANAV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-012-02135800/3568
(HASANPUR)
|
0518019000NRG24220120240668754
|
22/01/2024
|
NAVIN KUMAR SINGH
|
0518019WL074058
|
NAVIN KUMAR SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139205109
|
|
MR NAVEN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-012-02135800/3570
(HASANPUR)
|
0518019000NRG24220120240668756
|
22/01/2024
|
ADITYA KUMAR
|
0518019WL074058
|
ADITYA KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139205111
|
|
MS ADITYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-012-02135800/3990
(HASANPUR)
|
0518019000NRG24220120240668757
|
22/01/2024
|
SONU KUMAR SINGH
|
0518019WL074058
|
SONU KUMAR SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139205113
|
|
SONU KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|