|
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-18-019-012-02133900/3496
(HASANPUR)
|
0518019000NRG24101120230503685
|
11/11/2023
|
RAMPUKARI DEVI
|
0518019WL054033
|
RAMPUKARI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984978
|
|
MRS RAMPUKARI DEVI
|
()
|
|
2
|
HASANPURA
|
BH-18-019-012-02133900/3514
(HASANPUR)
|
0518019000NRG24101120230503701
|
11/11/2023
|
AMARJEET KUMAR
|
0518019WL054033
|
AMARJEET KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984979
|
|
MR AMARJEET KUMAR
|
()
|
|
3
|
HASANPURA
|
BH-18-019-012-02133900/3789
(HASANPUR)
|
0518019000NRG24101120230503712
|
11/11/2023
|
SANJAY KUMAR
|
0518019WL054033
|
SANJAY KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984982
|
|
MR SANJAY KUMAR
|
()
|
|
4
|
HASANPURA
|
BH-18-019-012-02133900/3791
(HASANPUR)
|
0518019000NRG24101120230503714
|
11/11/2023
|
CHANDAN PARI
|
0518019WL054033
|
CHANDAN PARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984981
|
|
MRS CHANDAN PARI
|
()
|
|
5
|
HASANPURA
|
BH-18-019-012-02133900/3792
(HASANPUR)
|
0518019000NRG24101120230503715
|
11/11/2023
|
JHUNA DEVI
|
0518019WL054033
|
JHUNA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984980
|
|
MISS JHUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-012-02133900/1189
(HASANPUR)
|
0518019000NRG24101120230503655
|
11/11/2023
|
GOPAL MAHTO
|
0518019WL054033
|
GOPAL MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984983
|
|
GOPAL MAHATO
|
()
|
|
7
|
HASANPURA
|
BH-18-019-012-02133900/179
(HASANPUR)
|
0518019000NRG24101120230503660
|
11/11/2023
|
SITA DEVI
|
0518019WL054033
|
SITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984989
|
|
MS SITA DEVI
|
()
|
|
8
|
HASANPURA
|
BH-18-019-012-02133900/2350
(HASANPUR)
|
0518019000NRG24101120230503661
|
11/11/2023
|
SANGITA DEVI
|
0518019WL054033
|
SANGITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984988
|
|
MRS MANACHUN DEVI
|
()
|
|
9
|
HASANPURA
|
BH-18-019-012-02133900/3500
(HASANPUR)
|
0518019000NRG24101120230503689
|
11/11/2023
|
RAM KUMAR
|
0518019WL054033
|
RAM KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984995
|
|
MR RAM KUMAR
|
()
|
|
10
|
HASANPURA
|
BH-18-019-012-02133900/3502
(HASANPUR)
|
0518019000NRG24101120230503691
|
11/11/2023
|
RAMBADAN MAHTO
|
0518019WL054033
|
RAMBADAN MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984993
|
|
MR RAMBADAN MAHTO
|
()
|
|
11
|
HASANPURA
|
BH-18-019-012-02133900/3504
(HASANPUR)
|
0518019000NRG24101120230503692
|
11/11/2023
|
MONIKA DEVI
|
0518019WL054033
|
MONIKA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984998
|
|
MS MONIKA DEVI
|
()
|
|
12
|
HASANPURA
|
BH-18-019-012-02133900/3505
(HASANPUR)
|
0518019000NRG24101120230503693
|
11/11/2023
|
RAMJHARI DEVI
|
0518019WL054033
|
RAMJHARI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984994
|
|
MS RAMJHARI DEVI
|
()
|
|
13
|
HASANPURA
|
BH-18-019-012-02133900/3509
(HASANPUR)
|
0518019000NRG24101120230503697
|
11/11/2023
|
MAHADEV MAHTO
|
0518019WL054033
|
MAHADEV MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984996
|
|
MR MAHADEV MAHTO
|
()
|
|
14
|
HASANPURA
|
BH-18-019-012-02133900/3511
(HASANPUR)
|
0518019000NRG24101120230503699
|
11/11/2023
|
UMESH MAHTO
|
0518019WL054033
|
UMESH MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984984
|
|
MR UMESH MAHTO
|
()
|
|
15
|
HASANPURA
|
BH-18-019-012-02133900/3512
(HASANPUR)
|
0518019000NRG24101120230503700
|
11/11/2023
|
CHANDAN KUMAR
|
0518019WL054033
|
CHANDAN KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984999
|
|
MR CHANDAN KUMAR
|
()
|
|
16
|
HASANPURA
|
BH-18-019-012-02133900/3515
(HASANPUR)
|
0518019000NRG24101120230503702
|
11/11/2023
|
NIDHI KUMARI
|
0518019WL054033
|
NIDHI KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984997
|
|
MISS NIDHI KUMARI
|
()
|
|
17
|
HASANPURA
|
BH-18-019-012-02133900/3518
(HASANPUR)
|
0518019000NRG24101120230503703
|
11/11/2023
|
RAMPUKAR MAHTO
|
0518019WL054033
|
RAMPUKAR MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984987
|
|
MR RAMPUKAR MAHTO
|
()
|
|
18
|
HASANPURA
|
BH-18-019-012-02133900/3523
(HASANPUR)
|
0518019000NRG24101120230503707
|
11/11/2023
|
VARSHA KUMARI
|
0518019WL054033
|
VARSHA KUMARI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984991
|
|
MRS VARSHA KUMARI
|
()
|
|
19
|
HASANPURA
|
BH-18-019-012-02133900/3525
(HASANPUR)
|
0518019000NRG24101120230503708
|
11/11/2023
|
SURAJ RAM
|
0518019WL054033
|
SURAJ RAM
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984992
|
|
MR SURAJ RAM
|
()
|
|
20
|
HASANPURA
|
BH-18-019-012-02133900/3786
(HASANPUR)
|
0518019000NRG24101120230503709
|
11/11/2023
|
DOMI PASWAN
|
0518019WL054033
|
DOMI PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984985
|
|
MR DOMI PASWAN
|
()
|
|
21
|
HASANPURA
|
BH-18-019-012-02133900/3787
(HASANPUR)
|
0518019000NRG24101120230503710
|
11/11/2023
|
VIKRAM KUMAR PASWAN
|
0518019WL054033
|
VIKRAM KUMAR PASWAN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984990
|
|
MR BIKRAM KUMAR PASWAN
|
()
|
|
22
|
HASANPURA
|
BH-18-019-012-02133900/3790
(HASANPUR)
|
0518019000NRG24101120230503713
|
11/11/2023
|
GAYATRI DEVI
|
0518019WL054033
|
GAYATRI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984986
|
|
MRS GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
23
|
HASANPURA
|
BH-18-019-012-02133900/3498
(HASANPUR)
|
0518019000NRG24101120230503687
|
11/11/2023
|
NILAM KUMARI
|
0518019WL054033
|
NILAM KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984972
|
|
NILAM KUMARI
|
()
|
|
24
|
HASANPURA
|
BH-18-019-012-02133900/3499
(HASANPUR)
|
0518019000NRG24101120230503688
|
11/11/2023
|
KHUSHBU KUMARI
|
0518019WL054033
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984971
|
|
KHUSHBU KUMARI
|
()
|
|
25
|
HASANPURA
|
BH-18-019-012-02133900/3501
(HASANPUR)
|
0518019000NRG24101120230503690
|
11/11/2023
|
NAVIN KUMAR
|
0518019WL054033
|
NAVIN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984970
|
|
NAVIN KUMAR
|
()
|
|
26
|
HASANPURA
|
BH-18-019-012-02133900/3506
(HASANPUR)
|
0518019000NRG24101120230503694
|
11/11/2023
|
NARESH CHAUDHARI
|
0518019WL054033
|
NARESH CHAUDHARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984973
|
|
NARESH CHAUDHARI
|
()
|
|
27
|
HASANPURA
|
BH-18-019-012-02133900/3507
(HASANPUR)
|
0518019000NRG24101120230503695
|
11/11/2023
|
AMRITA DEVI
|
0518019WL054033
|
AMRITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984968
|
|
AMRITA DEVI
|
()
|
|
28
|
HASANPURA
|
BH-18-019-012-02133900/3508
(HASANPUR)
|
0518019000NRG24101120230503696
|
11/11/2023
|
MITU DEVI
|
0518019WL054033
|
MITU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984969
|
|
MITU DEVI
|
()
|
|
29
|
HASANPURA
|
BH-18-019-012-02133900/3520
(HASANPUR)
|
0518019000NRG24101120230503705
|
11/11/2023
|
SONAM KUMARI
|
0518019WL054033
|
SONAM KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984974
|
|
SONAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
30
|
HASANPURA
|
BH-18-019-012-02133900/3412
(HASANPUR)
|
0518019000NRG24101120230503680
|
11/11/2023
|
PAPPU MANDAL
|
0518019WL054033
|
PAPPU MANDAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984977
|
|
PAPPU MANDAL
|
()
|
|
31
|
HASANPURA
|
BH-18-019-012-02133900/3510
(HASANPUR)
|
0518019000NRG24101120230503698
|
11/11/2023
|
FULVATI DEVI
|
0518019WL054033
|
FULVATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984976
|
|
FULVATI DEVI
|
()
|
|
32
|
HASANPURA
|
BH-18-019-012-02133900/3788
(HASANPUR)
|
0518019000NRG24101120230503711
|
11/11/2023
|
KAJAL KUMARI
|
0518019WL054033
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984975
|
|
KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-012-02133900/3495
(HASANPUR)
|
0518019000NRG24101120230503684
|
11/11/2023
|
LALITA DEVI
|
0518019WL054033
|
LALITA DEVI
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984965
|
|
LALITA DEVI
|
()
|
|
34
|
HASANPURA
|
BH-18-019-012-02133900/3497
(HASANPUR)
|
0518019000NRG24101120230503686
|
11/11/2023
|
SANJULA DEVI
|
0518019WL054033
|
SANJULA DEVI
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984966
|
|
SANJULA DEVI
|
()
|
|
35
|
HASANPURA
|
BH-18-019-012-02133900/3519
(HASANPUR)
|
0518019000NRG24101120230503704
|
11/11/2023
|
PARVATI KUMARI
|
0518019WL054033
|
PARVATI KUMARI
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984963
|
|
PARVATI KUMARI
|
()
|
|
36
|
HASANPURA
|
BH-18-019-012-02133900/3793
(HASANPUR)
|
0518019000NRG24101120230503716
|
11/11/2023
|
LAXMI DEVI
|
0518019WL054033
|
LAXMI DEVI
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984964
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
37
|
HASANPURA
|
BH-18-019-012-02133900/3522
(HASANPUR)
|
0518019000NRG24101120230503706
|
11/11/2023
|
SAROJ DEVI
|
0518019WL054033
|
SAROJ DEVI
|
638
|
INDB0001462
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8989984967
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118104
|
118104
|
|
|
|
|
|
|
|