|
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-18-019-018-02138800/3568
(AHILWAR)
|
0518019000NRG24030620230130586
|
06/06/2023
|
soni kumari
|
0518019WL015130
|
soni kumari
|
00078
|
CNRB0017443
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132192
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/3125
(AHILWAR)
|
0518019000NRG24030620230130560
|
06/06/2023
|
LAXMI KUMARI
|
0518019WL015130
|
LAXMI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132177
|
|
LAKSHMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/3147
(AHILWAR)
|
0518019000NRG24030620230130561
|
06/06/2023
|
bolbam yadav
|
0518019WL015130
|
bolbam yadav
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132154
|
|
MR BOLBAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/3867
(AHILWAR)
|
0518019000NRG24030620230130567
|
06/06/2023
|
SITA DEVI
|
0518019WL015130
|
SITA DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132173
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/3874
(AHILWAR)
|
0518019000NRG24030620230130570
|
06/06/2023
|
VIKASH KUMAR
|
0518019WL015130
|
VIKASH KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132174
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-018-02138200/3544
(AHILWAR)
|
0518019000NRG24030620230130575
|
06/06/2023
|
UMESH KUMAR
|
0518019WL015130
|
UMESH KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132175
|
|
SHRI UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-018-02138200/3561
(AHILWAR)
|
0518019000NRG24030620230130577
|
06/06/2023
|
RABARI KUMARI
|
0518019WL015130
|
RABARI KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132167
|
|
RABRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASANPURA
|
BH-18-019-018-02138800/3075
(AHILWAR)
|
0518019000NRG24030620230130579
|
06/06/2023
|
NISHA KUMARI
|
0518019WL015130
|
NISHA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132171
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-018-02138800/3492
(AHILWAR)
|
0518019000NRG24030620230130581
|
06/06/2023
|
lalu kumar
|
0518019WL015130
|
lalu kumar
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132166
|
|
MR LALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-018-02138800/505
(AHILWAR)
|
0518019000NRG24030620230130588
|
06/06/2023
|
LALO PANDIT
|
0518019WL015130
|
LALO PANDIT
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132156
|
|
MR LALO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-018-02138800/505
(AHILWAR)
|
0518019000NRG24030620230130589
|
06/06/2023
|
LALO PANDIT
|
0518019WL015130
|
LALO PANDIT
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132157
|
|
RANJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-018-02139100/1228
(AHILWAR)
|
0518019000NRG24030620230130591
|
06/06/2023
|
SUNIL YADAV
|
0518019WL015130
|
SUNIL YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132193
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-018-02139100/1586
(AHILWAR)
|
0518019000NRG24030620230130593
|
06/06/2023
|
GUDDU YADAV
|
0518019WL015130
|
GUDDU YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132168
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-018-02139100/1586
(AHILWAR)
|
0518019000NRG24030620230130594
|
06/06/2023
|
GUDDU YADAV
|
0518019WL015130
|
GUDDU YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132169
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASANPURA
|
BH-18-019-018-02139100/1588
(AHILWAR)
|
0518019000NRG24030620230130595
|
06/06/2023
|
SUMIT KUMAR
|
0518019WL015130
|
SUMIT KUMAR
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132165
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-018-02139100/1637
(AHILWAR)
|
0518019000NRG24030620230130598
|
06/06/2023
|
RAMANAND YADAV
|
0518019WL015130
|
RAMANAND YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132158
|
|
MR RAMANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-018-02139100/2057
(AHILWAR)
|
0518019000NRG24030620230130599
|
06/06/2023
|
NAMITA KUMARI
|
0518019WL015130
|
NAMITA KUMARI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132164
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-018-02139100/207
(AHILWAR)
|
0518019000NRG24030620230130600
|
06/06/2023
|
BHIM YADAV
|
0518019WL015130
|
BHIM YADAV
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132194
|
|
MR BHIM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
19
|
HASANPURA
|
BH-18-019-018-02137900/3123
(AHILWAR)
|
0518019000NRG24030620230130559
|
06/06/2023
|
RAKHI KUMARI
|
0518019WL015130
|
RAKHI KUMARI
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132159
|
|
MRS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-018-02137900/3113
(AHILWAR)
|
0518019000NRG24030620230130555
|
06/06/2023
|
SAVITA DEVI
|
0518019WL015130
|
SAVITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132172
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-018-02137900/3114
(AHILWAR)
|
0518019000NRG24030620230130556
|
06/06/2023
|
JEEVACHH YADAV
|
0518019WL015130
|
JEEVACHH YADAV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132160
|
|
MR JEEVACHH YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-018-02137900/3119
(AHILWAR)
|
0518019000NRG24030620230130557
|
06/06/2023
|
sandeep kumar
|
0518019WL015130
|
sandeep kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132152
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-018-02137900/3233
(AHILWAR)
|
0518019000NRG24030620230130563
|
06/06/2023
|
SANTDEV RAMAN
|
0518019WL015130
|
SANTDEV RAMAN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132155
|
|
SANTDEV RAMAN SO MAKESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
24
|
HASANPURA
|
BH-18-019-018-02137900/556
(AHILWAR)
|
0518019000NRG24030620230130572
|
06/06/2023
|
NIRMALA DEVI
|
0518019WL015130
|
NIRMALA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132151
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-018-02138200/3535
(AHILWAR)
|
0518019000NRG24030620230130574
|
06/06/2023
|
birbal kumar
|
0518019WL015130
|
birbal kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132153
|
|
MR BIRBAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-018-02138200/3560
(AHILWAR)
|
0518019000NRG24030620230130576
|
06/06/2023
|
SOHAN KUMAR
|
0518019WL015130
|
SOHAN KUMAR
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132176
|
|
SOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASANPURA
|
BH-18-019-018-02138800/3495
(AHILWAR)
|
0518019000NRG24030620230130582
|
06/06/2023
|
vikash razak
|
0518019WL015130
|
vikash razak
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132170
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-018-02138800/3499
(AHILWAR)
|
0518019000NRG24030620230130583
|
06/06/2023
|
rina devi
|
0518019WL015130
|
rina devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132163
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-018-02139100/1231
(AHILWAR)
|
0518019000NRG24030620230130592
|
06/06/2023
|
Nageshwar Yadav
|
0518019WL015130
|
Nageshwar Yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132195
|
|
NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-018-02139100/1596
(AHILWAR)
|
0518019000NRG24030620230130596
|
06/06/2023
|
RINKU DEVI
|
0518019WL015130
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132161
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-018-02139100/1596
(AHILWAR)
|
0518019000NRG24030620230130597
|
06/06/2023
|
RINKU DEVI
|
0518019WL015130
|
RINKU DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132162
|
|
RAMBHAROS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
32
|
HASANPURA
|
BH-18-019-018-02137900/2809
(AHILWAR)
|
0518019000NRG24030620230130554
|
06/06/2023
|
SONI DEVI
|
0518019WL015130
|
SONI DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132190
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-018-02137900/2506
(AHILWAR)
|
0518019000NRG24030620230130552
|
06/06/2023
|
SANJEEV KUMAR
|
0518019WL015130
|
SANJEEV KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132149
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASANPURA
|
BH-18-019-018-02137900/2508
(AHILWAR)
|
0518019000NRG24030620230130553
|
06/06/2023
|
SATYA NARAYAN YADAV
|
0518019WL015130
|
SATYA NARAYAN YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132150
|
|
SATYA NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASANPURA
|
BH-18-019-018-02137900/3835
(AHILWAR)
|
0518019000NRG24030620230130565
|
06/06/2023
|
VINOD KUMAR
|
0518019WL015130
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132146
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-018-02137900/3872
(AHILWAR)
|
0518019000NRG24030620230130569
|
06/06/2023
|
SACHIN KUMAR
|
0518019WL015130
|
SACHIN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132148
|
|
SACHIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-018-02138200/3534
(AHILWAR)
|
0518019000NRG24030620230130573
|
06/06/2023
|
PARSHANT KUMAR
|
0518019WL015130
|
PARSHANT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132147
|
|
PRASHANT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-018-02137900/1229
(AHILWAR)
|
0518019000NRG24030620230130551
|
06/06/2023
|
SULOCHANA DEVI
|
0518019WL015130
|
SULOCHANA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132184
|
|
SULOCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-018-02137900/3122
(AHILWAR)
|
0518019000NRG24030620230130558
|
06/06/2023
|
ANAND KUMAR
|
0518019WL015130
|
ANAND KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132189
|
|
ANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-018-02137900/3190
(AHILWAR)
|
0518019000NRG24030620230130562
|
06/06/2023
|
JARINA KHATUN
|
0518019WL015130
|
JARINA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132188
|
|
JARINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-018-02137900/3424
(AHILWAR)
|
0518019000NRG24030620230130564
|
06/06/2023
|
PRADIP SHARMA
|
0518019WL015130
|
PRADIP SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132183
|
|
PRADEEP KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-018-02137900/3836
(AHILWAR)
|
0518019000NRG24030620230130566
|
06/06/2023
|
SUJIT KUMAR
|
0518019WL015130
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132191
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HASANPURA
|
BH-18-019-018-02137900/3870
(AHILWAR)
|
0518019000NRG24030620230130568
|
06/06/2023
|
SUNIL KUMAR
|
0518019WL015130
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132181
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-018-02137900/3875
(AHILWAR)
|
0518019000NRG24030620230130571
|
06/06/2023
|
MILAM KUMARI
|
0518019WL015130
|
MILAM KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132178
|
|
LILAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-018-02138800/2109
(AHILWAR)
|
0518019000NRG24030620230130578
|
06/06/2023
|
BALRAM KUMAR
|
0518019WL015130
|
BALRAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132182
|
|
BALRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-018-02138800/3077
(AHILWAR)
|
0518019000NRG24030620230130580
|
06/06/2023
|
MUKESH KUMAR
|
0518019WL015130
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132180
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-018-02138800/3550
(AHILWAR)
|
0518019000NRG24030620230130584
|
06/06/2023
|
KAMALU KUMAR
|
0518019WL015130
|
KAMALU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132187
|
|
KAMLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HASANPURA
|
BH-18-019-018-02138800/3567
(AHILWAR)
|
0518019000NRG24030620230130585
|
06/06/2023
|
sonu sah
|
0518019WL015130
|
sonu sah
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132185
|
|
SONU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-018-02138800/3569
(AHILWAR)
|
0518019000NRG24030620230130587
|
06/06/2023
|
pankaj kumar
|
0518019WL015130
|
pankaj kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132186
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-018-02138800/531
(AHILWAR)
|
0518019000NRG24030620230130590
|
06/06/2023
|
LALO MIYAN
|
0518019WL015130
|
LALO MIYAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2398132179
|
|
LAL MOHAMMAD S/O MD. MAJID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171000
|
171000
|
|
|
|
|
|
|
|