|
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-18-019-017-02137272/1442
(SHASHAN)
|
0518019000NRG24200620230192861
|
21/06/2023
|
MD JUBAIR
|
0518019WL019588
|
MD JUBAIR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185293
|
|
MR MD JUBAIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-017-02137272/1482
(SHASHAN)
|
0518019000NRG24200620230192862
|
21/06/2023
|
MD ZUBAIR
|
0518019WL019588
|
MD ZUBAIR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185303
|
|
MDJUBAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASANPURA
|
BH-18-019-017-02137272/288
(SHASHAN)
|
0518019000NRG24200620230192876
|
21/06/2023
|
mamta devi
|
0518019WL019588
|
mamta devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185294
|
|
MR ARJUN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-017-02137272/1396
(SHASHAN)
|
0518019000NRG24200620230192860
|
21/06/2023
|
Karuna Devi
|
0518019WL019588
|
Karuna Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185296
|
|
MS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-017-02137272/2017
(SHASHAN)
|
0518019000NRG24200620230192864
|
21/06/2023
|
LAKSHMI DEVI
|
0518019WL019588
|
LAKSHMI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185308
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-017-02137272/2028
(SHASHAN)
|
0518019000NRG24200620230192865
|
21/06/2023
|
DEEPAK DAS
|
0518019WL019588
|
DEEPAK DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185297
|
|
MR DIPAK DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-017-02137272/2029
(SHASHAN)
|
0518019000NRG24200620230192866
|
21/06/2023
|
MURARI DAS
|
0518019WL019588
|
MURARI DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185299
|
|
MR MURARI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-017-02137272/2121
(SHASHAN)
|
0518019000NRG24200620230192868
|
21/06/2023
|
PAVAN DAS
|
0518019WL019588
|
PAVAN DAS
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185300
|
|
MR PAVAN DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-017-02137272/2123
(SHASHAN)
|
0518019000NRG24200620230192869
|
21/06/2023
|
MAIMUN KHATUN
|
0518019WL019588
|
MAIMUN KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185301
|
|
MRS MAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-017-02137272/2127
(SHASHAN)
|
0518019000NRG24200620230192870
|
21/06/2023
|
CHANDAN KUMAR RAY
|
0518019WL019588
|
CHANDAN KUMAR RAY
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185305
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-017-02137272/2133
(SHASHAN)
|
0518019000NRG24200620230192872
|
21/06/2023
|
GUNJAN KUMARI
|
0518019WL019588
|
GUNJAN KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185306
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-017-02137272/2134
(SHASHAN)
|
0518019000NRG24200620230192873
|
21/06/2023
|
PRITI KUMARI
|
0518019WL019588
|
PRITI KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185295
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-017-02137272/244
(SHASHAN)
|
0518019000NRG24200620230192874
|
21/06/2023
|
mantun poddar
|
0518019WL019588
|
mantun poddar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185298
|
|
MR MANATUN PODDHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-017-02137272/3750
(SHASHAN)
|
0518019000NRG24200620230192882
|
21/06/2023
|
SONU NIGAM
|
0518019WL019588
|
SONU NIGAM
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185309
|
|
MR SONU NIGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-017-02137272/4246
(SHASHAN)
|
0518019000NRG24200620230192883
|
21/06/2023
|
RAVIN KUMAR
|
0518019WL019588
|
RAVIN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185310
|
|
MR RAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-017-02137272/4248
(SHASHAN)
|
0518019000NRG24200620230192884
|
21/06/2023
|
LADIL KHATUN
|
0518019WL019588
|
LADIL KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185311
|
|
MISS LADLI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-017-02137272/738
(SHASHAN)
|
0518019000NRG24200620230192887
|
21/06/2023
|
sadanand das
|
0518019WL019588
|
sadanand das
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185290
|
|
SADANAND DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-017-02137400/545
(SHASHAN)
|
0518019000NRG24200620230192888
|
21/06/2023
|
shankar poddar
|
0518019WL019588
|
shankar poddar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185307
|
|
MR SHANKAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-017-02137272/3724
(SHASHAN)
|
0518019000NRG24200620230192879
|
21/06/2023
|
NAJARANA KHATUN
|
0518019WL019588
|
NAJARANA KHATUN
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185304
|
|
MRS NAJARANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-017-02137272/3722
(SHASHAN)
|
0518019000NRG24200620230192878
|
21/06/2023
|
PAPPU KUMAR DAS
|
0518019WL019588
|
PAPPU KUMAR DAS
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185291
|
|
PAPPU KUMAR DAS
|
INDUSIND BANK(607189)
|
|
21
|
HASANPURA
|
BH-18-019-017-02137272/590
(SHASHAN)
|
0518019000NRG24200620230192885
|
21/06/2023
|
rajo das
|
0518019WL019588
|
rajo das
|
00462
|
UCBA0002469
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185292
|
|
RAJO DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
22
|
HASANPURA
|
BH-18-019-017-02137272/1097
(SHASHAN)
|
0518019000NRG24200620230192859
|
21/06/2023
|
Janti khatun
|
0518019WL019588
|
Janti khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185288
|
|
MRS JANNATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-017-02137272/1834
(SHASHAN)
|
0518019000NRG24200620230192863
|
21/06/2023
|
MD AJAD
|
0518019WL019588
|
MD AJAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185285
|
|
MDAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASANPURA
|
BH-18-019-017-02137272/2030
(SHASHAN)
|
0518019000NRG24200620230192867
|
21/06/2023
|
RAHUL KUMAR DAS
|
0518019WL019588
|
RAHUL KUMAR DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185284
|
|
RAHUL KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASANPURA
|
BH-18-019-017-02137272/2981
(SHASHAN)
|
0518019000NRG24200620230192877
|
21/06/2023
|
KRISHNA KUMAR DAS
|
0518019WL019588
|
KRISHNA KUMAR DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185283
|
|
KRISHNA KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HASANPURA
|
BH-18-019-017-02137272/3725
(SHASHAN)
|
0518019000NRG24200620230192880
|
21/06/2023
|
LAXMI DEVI
|
0518019WL019588
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185286
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-017-02137272/3726
(SHASHAN)
|
0518019000NRG24200620230192881
|
21/06/2023
|
GITA DEVI
|
0518019WL019588
|
GITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185287
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASANPURA
|
BH-18-019-017-02137272/590
(SHASHAN)
|
0518019000NRG24200620230192886
|
21/06/2023
|
CHHOTELAL DAS
|
0518019WL019588
|
CHHOTELAL DAS
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185282
|
|
CHHOTELAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
29
|
HASANPURA
|
BH-18-019-017-02137272/280
(SHASHAN)
|
0518019000NRG24200620230192875
|
21/06/2023
|
sanju devi
|
0518019WL019588
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185302
|
|
SANJU DEVI W/O-RABINDRA SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-017-02137272/2128
(SHASHAN)
|
0518019000NRG24200620230192871
|
21/06/2023
|
NAJARANA KHATUN
|
0518019WL019588
|
NAJARANA KHATUN
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806185289
|
|
NAJARANA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|